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HomeMy WebLinkAbout2001-11-14 CC (2) ~ ~, , ..~ ~ FINANCIAL STATEMENTS OCTOBER, 2001 . City of Centerville Cash, Investments and Debts The County Bank Balance as of 10-31-01 2.64% Interest $2,089,527 Firstar Balance as of 10-31-01 1.18% Interest $106,719 Plus Revenue - NOVEMBER $62,699 Less Expenditures - NOVEMBER $1"t:',~ I FIRST AR CHECKING ACCOUNT BALANCE ///, /' 7/ ;:?J /1 iJr j":'/ _~. "':;> I$~I Z 113322.18 **We have not yet received this statement. INVESTMENTS CD 3006093151 4.80% Interest Matures 01/12/02 $1,071 CD 4670 4.80% Interest Matures 12/30/01 $1 ,289 CD 15057 Mature~ 10701/01 J $194,186 CD 3370 5.20% Interest Matures 11/13/01 $124,569 Monev Market 1807180 5.36% Interest I ~ $338,843 Monev Market 1807113 5.36% Interest $126,141 FIRSTAR BANK - MARKET VALUE $786,0991 L.EAGUE OF MN MONEY MARKET 6.40% Interest Updated in July $1,026,338 Bond 6.00% Interest Matures 02/08/08 $202,062 CD 6.15% Interest Matures 06/14/06/ $102,014 Bond 5.00% Interest Matures 10/15/08 $159,570 Bond 6.95% Interest Matures 11/13/06 $100,188 MONEY FUNDS $1,999 SALOMONSMITHBARNEY-MARKETVALUE $565,832 INVESTMENTS $2,378,2691 ITOTAL CASH & INVESTMENTS I $4,394, 196~ $221,076 $223,550 ITOTAL DEBTS I $444,626' I ACCT. #1 CITY OF CENTERVILLE MONTHLY ACTIVITY REPORT g 3RD QTR.I OCT. RECEIPTS YTD 31000 General Property Tax 611,869 0 627,307 32000 Special Use/Gradinq/Burnina 3,077 400 4,085 32100 Rental/Liquor Licenses 145 30 1 ,490 32180 Plumbinq Permits 1,333 440 5,441 32200 Animal Licenses 28 7 185 32210 Buildinq/Mech. Permits 37,319 13,683 166,690 32225 Electrical Inspections 3,323 1,233 8,306 32250 Fees - Mailbox 225 75 1,000 32260 Antenna leases 0 0 21,216 32300 Fees - Bldq. Site Maintenance 2,025 675 9,902 33401 Aid-local Government -22,354 0 12,640 33402 Homestead Credit 14 0 55,014 33405 Fire Relief Aid 0 0 0 34107 Fees - Assessment Search 220 60 660 34780 Fees - Parks 0 0 0 35000 Fines/Forfeits 4,280 3,166 22,069 35101 Aid-Police State 0 19,666 19,666 36110 Special Assessments - Pre-Paid 0 0 60 36120 Special Assessments - County 0 0 0 36130 Admin. Enterprise Fund 0 0 0 36200 Miscellaneous Revenue 444 711 1,199 36210 Interest Earninqs 7,447 2,697 46,260 36235 Escrow Deposits 0 0 0 36240 Cable Commission Reimb. 0 0 0 36250 Fire Dist. Reimbursement 0 0 0 36270 Refu nds/Rei m bu rsemen ts 1,068 67 3,328 36280 Sales Tax Collections 381 55 451 36000 Newsletter Revenue -195 0 190 Totals 650,650 42,964 1,007,160 I ACCT. #1 EXPENSES g 3RD QTR.I OCT. YTD 41110 Council Expense 8,578 1,879 18,287 41400 Administration Expense 38,675 17,406 230,350 41410 Elections 0 0 0 41500 Financial Administration 6,172 520 14,192 41550 Assessinq 0 0 15,078 41600 law/leqal Services 21,966 494 47,353 41910 Plannina & Zonina Commission 1,666 330 4,573 41940 Gov't. Buildinq/Plant 43 98 574 41950 Enaineerina Services 8,712 709 12,204 42110 Police Administration 122,835 31,111 312,313 42280 Buildinq-City Hall/Fire DeDt. 3,406 1.752 45,660 42285 Fire Protection 17,032 0 51,096 42400 Inspection - Buildina 20,158 13,080 70,655 42403 Inspection - Electrical 0 0 2,283 42500 Civil Defense 4,770 0 17,159 42700 Animal Control 0 0 0 43000 Public Works 44,739 11,053 163,476 43100 Hwy., Streets, & Roads -3,556 0 -2,089 43140 lonq Term Maintenance 5,850 0 5,850 43220 Street Cleaninq 0 0 0 45200 Parks - General 192,383 42,109 272,983 45202 Parks - Areas -281 0 -281 45410 Comprehensive Plan 0 1,551 1,551 46000 Improvement Projects 0 0 0 46500 Economic Dev. Committee 0 0 136 49000 Miscellaneous 0 0 0 49240 Insurance 0 0 540 49390 Transfers Out 0 0 0 49995 CapitallmDrovement 180,692 0 234,640 Totals 673,842 122,092 1,518,583 CITY OF CENTERVILLE REVENUE EXPENSES %OF BUDGET 2001 YEAR TO BUDGET ITEM ACCT. # REVENUE BUDGET DATE BALANCE RECEIVED 31000 General Propertv Tax 1,210,000 627,307 582,693 52% 32000 Special Use/Gradinq/Burnina 1,500 4,085 -2,585 272% 32100 Rental/Liquor Licenses 10,360 1 ,490 8,870 14% 32180 Plumbinq Permits 2,000 5,441 -3,441 272% 32200 Animal Licenses 150 185 -35 123% 32210 Buildinq/Mech. Permits 102,600 166,690 -64,090 162% 32225 Electrical Inspections 4,000 8,306 -4,306 208% 32250 Mail Box Fees 1,050 1,000 50 95% 32260 Antenna Leases 21,119 21,216 -97 100% 32300 Site Maintenance Fees 9,450 9,902 -452 105% 33401 Aid-Local Government 25,280 12,640 12,640 50% 33402 Homestead Credit 110 028 55,014 55,014 50% 33405 Fire Relief Aid 0 0 0 0% 34107 Assessment Search Fees 600 660 -60 110% 34780 Park Fees 100 0 100 0% 35000 Fines/Forfeits 32,580 22,069 10,511 68% 35101 Aid-Police State 15000 19,666 -4,666 131% 36110 Special Assessments - Pre-Paid 0 60 -60 0% 36120 Special Assessments - Countv 0 0 0 0% 36130 Admin. Enterprise Fund 21,840 0 21,840 0% 36200 Miscellaneous Revenue 5,000 1,199 3,801 24% 36210 Interest Earninas 76,695 46,260 30,435 60% 36235 Escrow Deposits 0 0 0 0% 36240 Cable Commission Reimb. 0 0 0 0% 36250 Fire Dis!. Reimbursement 0 0 0 0% 36270 Refunds/Reirnbu rsements 5,000 3,328 1,672 67% 36280 Sales Tax Collections 0 451 -451 0% 36300 Newsletter 0 190 -190 0% Totals 1,654,352 1,007,160 647,192 61% %OF BUDGET 2001 YEAR TO BUDGET ITEM ACCT. # EXPENSES BUDGET DATE BALANCE RECEIVED 41110 Council Expense 14,858 18,287 -3,429 123% 41400 Administration Expense 319,937 230,350 89,587 72% 41410 Elections 0 0 0 0% 41500 Financial Administration 8,000 14,192 -6,192 177% 41550 Assessinq 14,250 15,078 -828 106% 41600 Law/Leaal Services 49,925 47,353 2,572 95% 41910 Planninq & Zoninq Commission 1,540 4,573 -3,033 297% 41940 Gov'!. Buildinq/Plant 0 574 -574 0% 41950 Enqineerinq Services 25,250 12,204 13,046 48% 42110 Police Administration 373,335 312,313 61 ,023 84% 42280 Buildine-City Hall/Fire Dept. 17,300 45,660 -28,360 264% 42285 Fire Protection 68,128 51,096 17,032 75% 42400 Inspection - Buildina 92,401 70,655 21,746 76% 42403 Electrical - Inspections 0 2,283 -2,283 0% 42500 Civil Defense 600 17,159 -16,559 2860% 42700 Animal Control 300 0 300 0% 43000 Public Works 143,688 163,476 -19,788 114% 43100 Hwv., Streets, & Roads 0 -2,089 2,089 0% 43140 Lona Term Maintenance 58,000 5,850 52,150 10% 43220 Street Cleaninq 0 0 0 0% 45200 Parks - General 148,712 272,983 -124,271 184% 45202 Parks - Area 0 -281 281 0% 45410 Comprehensive Plan 0 1,551 -1,551 0% 46000 Improvement Proiects 0 0 0 0% 46500 Economic Dev. Committee 6,500 136 6,364 2% 49000 Miscellaneous 0 0 0 0% 49240 Insurance 0 540 -540 0% 49390 Transfers Out 122,000 0 122,000 0% 49995 Capital Improvement 189,627 234,640 -45,013 124% Totals 1,654,352 1,518,583 135,768 92% CITY OF CENTERVILLE 11/08/01 2:08 PM Page 1 Cash Receipts "?CJtioat ~ La.4e..J ~ Tran Batch Amount Date Refer Comments Name Account Oeser 101 GENERAL FUND G $7.09 11/1/01 o UB UR Receipt Group 01 RE 11-1-01 G 101-11500 Accounts Receivable $0.50 11/2/01 o UB UR Receipt Group 01 RE 110201 G 101-11500 Accounts Receivable $56.44 11/5/01 o UB UR Receipt Group 01 RE 11-5-01 G 101-11500 Accounts Receivable G $64.03 R $25.50 11/1/01 01847 HAYFIELD ROAD - CO 110101 R 101-32225 Electrical Inspection $20.00 11/1/01 01761 OJIBWAY DRIVE-REG 110101 R 101-34107 Assessment Search Fees $58.00 11/1/01 o 1653 LAKELAND CIRCLE - 0 110101 R 101-32210 Building/Mech. Permits $30.00 11/1/01 o BURNING PERMIT - GOETZ 110101 R 101-32000 Special Use/Grading/Burni $70.50 11/1/01 01869 QUEBEC - C01-128 110101 R 101-32225 Electrical Inspection $82.50 11/1/01 01674HUNTER'STRAIL-P01110101 R 101-32180 Plumbing Permits $162.50 11/1/01 07353 20TH AVE N - 01-190 110101 R 101-32210 Building/Mech. Permits $10.50 11/1/01 02025 GATEWAY - P01-061 110101 R 101-32180 Plumbing Permits $110.50 11/1/01 07338 DEER PASS - C01-130 110101 R 101-32225 Electrical Inspection $25.00 11/1/01 o 6978 MEADOW CIRCLE - OP 110101 R 101-32225 Electrical Inspection $1.55 11/2/01 o UB Receipt Surc 1 SALES TA 110201 R 101-36280 Sales Tax Collections $2.37 11/5/01 o UB Receipt Surc 1 SALES T A 110201 U R 101-36280 Sales Tax Collections $109.58 11/5/01 o UB Receipt Surc 1 SALES TA 11-5-01 R 101-36280 Sales Tax Collections $20.71 11/5/01 o UB Receipt Serv 102 CERTIF 11-5-01 R 101-36200 Miscellaneous Revenues $215.30 11/7/01 07561 UNITY AVE - 01-193 11-7-01 R 101-32210 Building/Mech. Permits $128.30 11/7/01 07239 TWIN LAKES AVE - 01- 11-7-01 R 101-32210 Building/Mech. Permits $25.50 11/7/01 01873 MAIN ST - C01-131 11-7-01 R 101-32225 Electrical Inspection $20.50 11/7/01 06886 DEER CT - M01-075 11-7-01 R 101-32210 Building/Mech. Permits $25.00 11/7/01 06871 BEAVER POND WAY- 11-7-01 R 101-32250 Mail Box Fees $225.00 11/7/01 06871 BEAVER POND WAY - 11-7-01 R 101-32300 Site Maintenance Fees $2,563.60 11/7/01 06871 BEAVER POND WAY- 11-7-01 R 101-32210 Building/Mech. Permits $3.50 11/7/01 o DOG LICENSE # 161 - R. W 11-7-01 R 101-32200 Animal Licenses $162.50 11/7/01 02025 GATEWAY CIRCLE - P 11-7-01 R 101-32180 Plumbing Permits $30.50 11/7/01 o 1871 MAIN ST - P01-071 11-7-01 R 101-32180 Plumbing Permits $25.00 11/7/01 o 6881 DEER COURT - MEAD 11-7-01 R 101-32250 Mail Box Fees $225.00 11/7/01 06881 DEER COURT - MEAD 11-7-01 R 101-32300 Site Maintenance Fees $2,683.20 11/7/01 o 6881 DEER COURT - MEAD 11-7-01 R 101-32210 Building/Mech. Permits $33.00 11/7/01 o 1753 CENTER ST 11-7-01 R 101-32210 Suilding/Mech. Permits $25.00 11/7/01 06880 BEAVER POND WAY- 11-7-01 R 101-32250 Mail Box Fees $225.00 11/7/01 06880 BEAVER POND WAY- 11-7-01 R 101-32300 Site Maintenance Fees $3,004.50 11/7/01 06880 BEAVER POND WAY- 11-7-01 R 101-32210 Building/Mech. Permits R $10,349.61 101 GEN $10,413.64 415 STORM WATER IMP PROJECTS R $82.32 11/1/01 o US Receipt Serv 10 DRAIN F 11-1-01 R 415-32350 Storm Water Drainage Fu $0.68 11/1/01 o UB Receipt Serv Pen 10 ORA 11-1-01 R 415-32350 Storm Water Drainage Fu $0.73 11/2/01 o US Receipt Serv Pen 10 ORA 110201 R 415-32350 Storm Water Drainage Fu $99.27 11/2/01 o UB Receipt Serv 10 DRAIN F 110201 R 415-32350 Storm Water Drainage Fu $0.40 11/2/01 o UB Receipt Serv Pen 10 ORA 1102011 R 415-32350 Storm Water Drainage Fu Amount CITY OF CENTERVILLE Cash Receipts Tran Date Refer Comments Batch Name 11/08/01 2:08 PM Page 2 Account Oeser R $67.87 $99.71 $1.30 $0.55 $139.08 $166.87 $1.27 $200.00 $200.00 $200.00 $5.12 $49.54 $1,314.71 415 STO $1,314.71 601 WATER FUND R $2,429.71 $1265 $1.37 $5.21 $8.58 $23.80 $26.48 $5.44 $0.52 $5.21 $2,287.59 $18.89 $2,383.40 $0.57 $3.65 $2,896.53 $1.58 $0.61 $6.07 $6.63 $3,241.30 $40.66 $32.48 $1,685.80 $52.31 $4,176.18 $2.45 $32.12 $3.58 $25.84 $1,300.00 $276.00 $1,300.00 11/2/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/7/01 11/7/01 11/7/01 11/8/01 11/8/01 11/1/01 11/1/01 11/1/01 11/1/01 11/1/01 11/2/01 11/2/01 11/2/01 11/2/01 11/2/01 11/2/01 11/2/01 11/2/01 11/2/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/7/01 11/7/01 11/7/01 o UB Receipt Serv 10 DRAIN F 1102011 o UB Receipt Serv 10 DRAIN F 11-02-01U o US Receipt Serv Pen 10 ORA 110201 U o UB Receipt Serv Pen 10 ORA 11-02-01 U o UB Receipt Serv 10 DRAIN F 110201 U o UB Receipt Serv 10 DRAIN F 11-5-01 o UB Receipt Serv Pen 10 ORA 11-5-01 06881 DEER COURT - MEAD 11-7-01 06880 BEAVER POND WAY - 11-7-01 06871 BEAVER POND WAY - 11-7-01 o US Receipt Serv Pen 10 ORA 11-07-01 o US Receipt Serv 10 DRAIN F 11-07-01 o UB Receipt Serv 1 WATER 11-1-01 OUBReceiptServPen1WAT 11-1-01 o US Receipt Serv Pen 30 WA T 11-1-01 o UB Receipt Serv 30 WATER 11-1-01 o US Receipt Serv 30 WATER 11-1-01 o UB Receipt Serv 15 WATER 110201 o UB Receipt Serv Pen 1 WAT 110201 o UB Receipt Serv Pen 1 WAT 1102011 o UB ReceiptServ Pen 30WAT 1102011 o UB Receipt Serv 30 WATER 1102011 o US Receipt Serv 1 WATER 110201 o U B Receipt Serv 30 WATER 110201 o UB Receipt Serv 1 WATER 1102011 o US Receipt Serv Pen 30 WA T 110201 o UB Receipt Serv Pen 1 WA T 11-02-01 U o UB Receipt Serv 1 WATER 11-02-01 U o U B Receipt Serv Pen 30 W A T 11-5-01 o UB Receipt Serv Pen 30 WAT 11-02-01 U o US Receipt Serv 30 WATER 11-02-01 U o UB Receipt Serv Pen 15 WA T 110201 U o UB Receipt Serv 1 WATER 110201 U o US Receipt Serv Pen 1 WA T 11-5-01 o US Receipt Serv 30 WATER 11-5-01 o US Receipt Serv 15 WATER 11-5-01 o UB Receipt Serv 15 WATER 110201 U o UB Receipt Serv 1 WATER 11-5-01 o UB Receipt Serv Pen 30 WAT 110201 U o UB Receipt Serv 30 WATER 110201 U o UB Receipt Serv 30 WATER 110201 U o UB Receipt Serv Pen 1 WAT 110201 U 06881 DEER COURT - MEAD 11-7-01 06871 SEAVER POND WAY - 11-7-01 06871 BEAVER POND WAY - 11-7-01 R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 601-37100 Water Sales R 601-37100 Water Sales R 601-34400 Safe Drinking Water Fee R 601-34400 Safe Drinking Water Fee R 601-34400 Safe Drinking Water Fee R 601-37100 Water Sales R 601-37100 Water Sales R 601-37100 Water Sales R 601-34400 Safe Drinking Water Fee R 601-34400 Safe Drinking Water Fee R 601-37100 Water Sales R 601-34400 Safe Drinking Water Fee R 601-37100 Water Sales R 601-34400 Safe Drinking Water Fee R 601-37100 Water Sales R 601-37100 Water Sales R 601-34400 Safe Drinking Water Fee R 601-34400 Safe Drinking Water Fee R 601-34400 Safe Drinking Water Fee R 601-37100 Water Sales R 601-37100 Water Sales R 601-37100 Water Sales R 601-34400 Safe Drinking Water Fee R 601-37100 Water Sales R 601-37100 Water Sales R 601-37100 Water Sales R 601-34400 Safe Drinking Water Fee R 601-34400 Safe Drinking Water Fee R 601-34400 Safe Drinking Water Fee R 601-37100 Water Sales R 601-37150 Water Connect/Reconnect R 601-34600 Water Meter Charges R 601-37150 Water Connect/Reconnect ''?t:<Ju~t'4'Lake4'' Amount CITY OF CENTERVILLE Cash Receipts Tran Date Refer Comments Batch Name 11/08/01 2:08 PM Page 3 Account Descr R $1,300.00 $276.00 $276.00 $1,072.35 $3.08 $10.85 $110.07 $1.53 $25,343.09 601 WAT $25,343.09 602 SEWER FUND R R $1,807.13 $15.36 $45.00 $1,527.13 $2,330.70 $16.37 $9.00 $45.00 $3,528.19 $4.86 $0.47 $27.98 $90.95 $24.24 $2,693.88 $12.21 $3,036.70 $342.83 $1,750.00 $1,15000 $1,750.00 $1,150.00 $1,150.00 $1,750.00 $115.74 $1,114.62 $25,488.36 602 SEW $25,488.36 618 CITY CELEBRATION R $65.00 $50.00 R $115.00 11/7/01 11/7/01 11/7/01 11/8/01 11/8/01 11/8/01 11/8/01 11/8/01 11/1/01 11/1/01 11/1/01 11/2/01 11/2/01 11/2/01 11/2/01 11/2/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/7/01 11/7/01 11/7/01 11/7/01 11/7/01 11/7/01 11/8/01 11/8/01 11/1/01 11/1/01 06880 BEAVER POND WAY - 11-7-01 06881 DEER COURT - MEAD 11-7-01 06880 BEAVER POND WAY - 11-7-01 o UB ReceiptServ 1 WATER 11-07-01 o UB Receipt Serv 30 WATER 11-07 -01 o UB Receipt Serv 30 WATER 11-07 -01 o UB Receipt Serv Pen 1 WAT 11-07-01 o UB Receipt Serv Pen 30 WAT 11-07-01 o UB Receipt Serv 6 SEWER 11-1-01 o UB Receipt Serv Pen 6 SEW 11-1-01 o UB Receipt Serv 18 SEWER 11-1-01 o UB Receipt Serv 6 SEWER 1102011 o UB Receipt Serv 6 SEWER 110201 o UB Receipt Serv Pen 6 SEW 110201 o UB Receipt Serv Pen 6 SEW 1102011 o UB Receipt Serv 18 SEWER 110201 o UB Receipt Serv 6 SEWER 11-5-01 o UB Receipt Serv Pen 18 SEW 110201 U o UB Receipt Serv Pen 18 SEW 11-5-01 o UB Receipt Serv Pen 6 SEW 11-5-01 o UB Receipt Serv 18 SEWER 110201 U o UB Receipt Serv Pen 6 SEW 110201 U o UB Receipt Serv 6 SEWER 11-02-01 U o UB Receipt Serv Pen 6 SEW 11-02-01 U o UB Receipt Serv 6 SEWER 110201 U o UB Receipt Serv 18 SEWER 11-5-01 06871 BEAVER POND WAY - 11-7-01 o 6880 BEAVER POND WAY- 11-7-01 o 6880BEAVERPONDWAY- 11-7-01 06881 DEER COURT - MEAD 11-7-01 o 6871 BEAVER POND WAY - 11-7-01 06881 DEER COURT - MEAD 11-7-01 o UB Receipt Serv Pen 6 SEW 11-07-01 o UB Receipt Serv 6 SEWER 11-07-01 o BUTTON SALES - TOM THU 110101 o BUTTON SALES - KELLY'S 110101 R 601-37150 Water Connect/Reconnect R 601-34600 Water Meter Charges R 601-34600 Water Meter Charges R 601-37100 Water Sales R 601-34400 Safe Drinking Water Fee R 601-34400 Safe Drinking Water Fee R 601-37100 Water Sales R 601-34400 Safe Drinking Water Fee R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37250 Sewer Connect/Reconnec R 602-34700 SAC Charges R 602-37250 Sewer Connect/Reconnec R 602-34700 SAC Charges R 602-34700 SAC Charges R 602-37250 Sewer Connect/Reconnec R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 618-36200 Miscellaneous Revenues R 618-36200 Miscellaneous Revenues CITY OF CENTERVILLE 11/08/01 2:08 PM Page 4 Cash Receipts ''?C<1((.i,tat. "6 Lake.,," Amount Tran Date Refer Comments Batch Name Account Oeser 618 CITY $115.00 620 ECONOMIC DEV. FUND R R $24.00 $24.00 11/1/01 02 T-SHIRTS - GREG CARPE 110101 R 620-36200 Miscellaneous Revenues 620 ECO $24.00 $62,698.80 CITY OF CENTERVILLE 11/08/01 2:08 PM Page 1 Cash Receipts (November 2001) ',?CdttQ6Jt r:J6 :La.4c~" Tran Batch Amount Date Refer Comments Name Account Oeser 101 GENERAL FUND G $7.09 11/1/01 o UB UR Receipt Group 01 RE 11-1-01 G 101-11500 Accounts Receivable $0.50 11/2/01 o UB UR Receipt Group 01 RE 110201 G 101-11500 Accounts Receivable $56.44 11/5/01 o UB UR Receipt Group 01 RE 11-5-01 G 101-11500 Accounts Receivable G $64.03 R $25.50 11/1/01 01847 HAYFIELD ROAD - CO 110101 R 101-32225 Electrical Inspection $20.00 11/1/01 01761 OJIBWAY DRIVE - REG 110101 R 101-34107 Assessment Search Fees $58.00 11/1/01 01653 LAKELAND CIRCLE - 0 110101 R 101-32210 Building/Mech. Permits $30.00 11/1/01 o BURNING PERMIT - GOETZ 110101 R 101-32000 Special Use/Grading/Bumi $70.50 11/1/01 01869 QUEBEC - C01-128 110101 R 101-32225 Electrical Inspection $82.50 11/1/01 01674 HUNTER'S TRAIL - P01 110101 R 101-32180 Plumbing Permits $162.50 11/1/01 07353 20TH AVE N - 01-190 110101 R 101-32210 Building/Mech. Permits $10.50 11/1/01 02025 GATEWAY - P01-061 110101 R 101-32180 Plumbing Permits $110.50 11/1/01 07338 DEER PASS - C01-130 110101 R 101-32225 Electrical Inspection $25.00 11/1/01 06978 MEADOW CIRCLE - OP 110101 R 101-32225 Electrical Inspection $1.55 11/2/01 o UB Receipt Surc 1 SALES TA 110201 R 101-36280 Sales Tax Collections $2.37 11/5/01 o UB Receipt Surc 1 SALES T A 110201 U R 101-36280 Sales Tax Collections $109.58 11/5/01 o UB Receipt Surc 1 SALES TA 11-5-01 R 101-36280 Sales Tax Collections $20.71 11/5/01 o UB Receipt Serv 102 CERTIF 11-5-01 R 101-36200 Miscellaneous Revenues $215.30 11/7/01 07561 UNITY AVE - 01-193 11-7-01 R 101-32210 Building/Mech. Permits $12830 11/7/01 07239 TWIN LAKES AVE - 01- 11-7-01 R 101-32210 Building/Mech. Permits $25.50 11/7/01 01873 MAIN ST - C01-131 11-7-01 R 101-32225 Electrical Inspection $20.50 11/7/01 06886 DEER CT - M01-075 11-7-01 R 101-32210 Building/Mech. Permits $25.00 11/7/01 06871 BEAVER POND WAY- 11-7-01 R 101-32250 Mail Box Fees $225.00 11/7/01 06871 BEAVER POND WAY- 11-7-01 R 101-32300 Site Maintenance Fees $2,563.60 11/7/01 06871 BEAVER POND WAY- 11-7-01 R 101-32210 Building/Mech. Permits $3.50 11/7/01 o DOG LICENSE # 161 - R. W 11-7-01 R 101-32200 Animal Licenses $162.50 11/7/01 02025 GATEWAY CIRCLE - P 11-7-01 R 101-32180 Plumbing Permits $3050 11/7/01 o 1871 MAIN ST - P01-071 11-7-01 R 101-32180 Plumbing Permits $25.00 11/7/01 o 6881 DEER COURT - MEAD 11-7-01 R 101-32250 Mail Box Fees $225.00 11/7/01 o 6881 DEER COURT - MEAD 11-7-01 R 101-32300 Site Maintenance Fees $2,683.20 11/7/01 o 6881 DEER COURT - MEAD 11-7-01 R 101-32210 Building/Mech. Permits $33.00 11/7/01 o 1753 CENTER ST 11-7-01 R 101-32210 Building/Mech. Permits $25.00 11/7/01 06880 BEAVER POND WAY- 11-7-01 R 101-32250 Mail Box Fees $225.00 11/7/01 06880 BEAVER POND WAY- 11-7-01 R 101-32300 Site Maintenance Fees $3,004.50 11/7/01 06880 BEAVER POND WAY- 11-7-01 R 101-32210 Building/Mech. Permits R $10,349.61 101 GEN $10,413.64 415 STORM WATER IMP PROJECTS R $82.32 11/1/01 o UB ReceiptServ 10 DRAIN F 11-1-01 R 415-32350 Storm Water Drainage Fu $0.68 11/1/01 o UB Receipt Serv Pen 10 ORA 11-1-01 R 415-32350 Storm Water Drainage Fu $0.73 11/2/01 o UB Receipt Serv Pen 10 ORA 110201 R 415-32350 Storm Water Drainage Fu $99.27 11/2/01 o UB Receipt Serv 10 DRAIN F 110201 R 415-32350 Storm Water Drainage Fu $0.40 11/2/01 o UB Receipt Serv Pen 10 ORA 1102011 R 415-32350 Storm Water Drainage Fu Amount CITY OF CENTERVILLE Cash Receipts (November 2001) Tran Date Refer Comments Batch Name 11/08/012:08 PM Page 2 Account Descr R $67.87 $99.71 $1.30 $0.55 $139.08 $166.87 $1.27 $200.00 $200.00 $200.00 $5.12 $49.54 $1,314.71 415 STO $1,31471 601 WATER FUND R $2,429.71 $12.65 $1.37 $5.21 $8.58 $23.80 $26.48 $5.44 $0.52 $5.21 $2,287.59 $18.89 $2,383.40 $0.57 $3.65 $2,896.53 $1.58 $0.61 $6.07 $6.63 $3,241.30 $40.66 $32.48 $1,685.80 $52.31 $4,176.18 $2.45 $32.12 $3.58 $25.84 $1,300.00 $276.00 $1,300.00 11/2/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/7/01 11/7/01 11/7/01 11/8/01 11/8/01 11/1/01 11/1/01 11/1/01 11/1/01 11/1/01 11/2/01 11/2/01 11/2/01 11/2/01 11/2/01 11/2/01 11/2/01 11/2/01 11/2/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/7/01 11/7/01 11/7/01 o US ReceiptServ 10 DRAIN F 1102011 o US Receipt Serv 10 DRAIN F 11-02-01 U o US Receipt Serv Pen 10 DRA 110201 U o US Receipt Serv Pen 10 DRA 11-02-01 U o US Receipt Serv 10 DRAIN F 11020 1U o US Receipt Serv 10 DRAIN F 11-5-01 o US Receipt Serv Pen 10 DRA 11-5-01 o 6881 DEER COURT - MEAD 11-7-01 o 6880 SEAVER POND WAY- 11-7-01 06871 SEAVER POND WAY - 11-7-01 o US Receipt Serv Pen 10 ORA 11-07-01 o US Receipt Serv 10 DRAIN F 11-07-01 OUSReceiptServ1WATER 11-1-01 o US Receipt Serv Pen 1 WAT 11-1-01 o US Receipt Serv Pen 30 WAT 11-1-01 o US Receipt Serv 30 WATER 11-1-01 o US Receipt Serv 30 WATER 11-1-01 OUSReceiptServ15WATER 110201 OUSReceiptServPen1WAT 110201 o US Receipt Serv Pen 1 WAT 1102011 o US Receipt Serv Pen 30 WA T 1102011 o US Receipt Serv 30 WATER 1102011 o US Receipt Serv 1 WATER 110201 o US Receipt Serv 30 WATER 110201 o US Receipt Serv 1 WATER 1102011 o US Receipt Serv Pen 30 WA T 110201 o US Receipt Serv Pen 1 WA T 11-02-01 U o US ReceiptServ 1 WATER 11-02-01U o US Receipt Serv Pen 30 WAT 11-5-01 o US Receipt Serv Pen 30 WAT 11-02-01 U o US Receipt Serv 30 WATER 11-02-01U o US Receipt Serv Pen 15 WA T 110201 U OUSReceiptServ1WATER 110201U o US Receipt Serv Pen 1 WAT 11-5-01 o US Receipt Serv 30 WATER 11-5-01 o US Receipt Serv 15 WATER 11-5-01 o US Receipt Serv 15 WATER 110201 U o US Receipt Serv 1 WATER 11-5-01 o US Receipt Serv Pen 30 WA T 110201 U o US Receipt Serv 30 WATER 110201 U o US ReceiptServ 30 WATER 110201U o US Receipt Serv Pen 1 WA T 110201 U 06881 DEER COURT - MEAD 11-7-01 06871 BEAVER POND WAY - 11-7-01 06871 BEAVER POND WAY - 11-7-01 R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage F u R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 415-32350 Storm Water Drainage Fu R 601-37100 Water Sales R 601-37100 Water Sales R 601-34400 Safe Drinking Water Fee R 601-34400 Safe Drinking Water Fee R 601-34400 Safe Drinking Water Fee R 601-37100 Water Sales R 601-37100 Water Sales R 601-37100 Water Sales R 601-34400 Safe Drinking Water Fee R 601-34400 Safe Drinking Water Fee R 601-37100 Water Sales R 601-34400 Safe Drinking Water Fee R 601-37100 Water Sales R 601-34400 Safe Drinking Water Fee R 601-37100 Water Sales R 601-37100 Water Sales R 601-34400 Safe Drinking Water Fee R 601-34400 Safe Drinking Water Fee R 601-34400 Safe Drinking Water Fee R 601-37100 Water Sales R 601-37100 Water Sales R 601-37100 Water Sales R 601-34400 Safe Drinking Water Fee R 601-37100 Water Sales R 601-37100 Water Sales R 601-37100 Water Sales R 601-34400 Safe Drinking Water Fee R 601-34400 Safe Drinking Water Fee R 601-34400 Safe Drinking Water Fee R 601-37100 Water Sales R 601-37150 Water Connect/Reconnect R 601-34600 Water Meter Charges R 601-37150 Water Connect/Reconnect ''?C<Jti",a{o5 La4~.," Amount CITY OF CENTERVILLE Cash Receipts (November 2001) Tran Date Refer Comments Batch Name 11/08/01 2:08 PM Page 3 Account Oeser R $1,300.00 $276.00 $276.00 $1,072.35 $3.08 $10.85 $110.07 $1.53 $25,343.09 601 WAT $25,343.09 602 SEWER FUND R R $1,807.13 $15.36 $4500 $1,527.13 $2,330.70 $16.37 $9.00 $45.00 $3,528.19 $486 $0.47 $27.98 $90.95 $2424 $2,693.88 $12.21 $3,036.70 $342.83 $1,750.00 $1,150.00 $1,750.00 $1,150.00 $1,150.00 $1,750.00 $115.74 $1,114.62 $25,488.36 602 SEW $25,488.36 618 CITY CELEBRATION R $65.00 $50.00 R $115.00 11/7/01 11/7/01 11/7/01 11/8/01 11/8/01 11/8/01 11/8/01 11/8/01 11/1/01 11/1/01 11/1/01 11/2/01 11/2/01 11/2/01 11/2/01 11/2/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/5/01 11/7/01 11/7/01 11/7/01 11/7/01 11/7/01 11/7/01 11/8/01 11/8/01 11/1/01 11/1/01 o 6880 BEAVER POND WAY- 11-7-01 06881 DEER COURT - MEAD 11-7-01 06880 BEAVER POND WAY - 11-7-01 o UB Receipt Serv 1 WATER 11-07-01 o UB Receipt Serv 30 WATER 11-07-01 o UB Receipt Serv 30 WATER 11-07-01 o UB Receipt Serv Pen 1 WA T 11-07-01 o UB Receipt Serv Pen 30 WAT 11-07-01 o UB Receipt Serv 6 SEWER 11-1-01 o UB Receipt Serv Pen 6 SEW 11-1-01 OUBReceiptServ18SEWER 11-1-01 o UB Receipt Serv 6 SEWER 1102011 o UB Receipt Serv 6 SEWER 110201 o UB Receipt Serv Pen 6 SEW 110201 o UB Receipt Serv Pen 6 SEW 1102011 o UB Receipt Serv 18 SEWER 110201 o UB Receipt Serv 6 SEWER 11-5-01 o UB Receipt Serv Pen 18 SEW 110201 U o UB Receipt Serv Pen 18 SEW 11-5-01 o UB Receipt Serv Pen 6 SEW 11-5-01 o UB Receipt Serv 18 SEWER 110201 U o UB Receipt Serv Pen 6 SEW 110201 U o UB Receipt Serv 6 SEWER 11-02-01 U o UB Receipt Serv Pen 6 SEW 11-02-01 U o UB Receipt Serv 6 SEWER 110201 U o UB Receipt Serv 18 SEWER 11-5-01 06871 BEAVER POND WAY - 11-7-01 06880 BEAVER POND WAY - 11-7-01 o 6880 BEAVER POND WAY- 11-7-01 o 6881 DEER COURT - MEAD 11-7-01 06871 BEAVER POND WAY- 11-7-01 06881 DEER COURT-MEAD 11-7-01 o UB Receipt Serv Pen 6 SEW 11-07-01 o UB Receipt Serv 6 SEWER 11-07 -01 o BUTTON SALES - TOM THU 110101 o BUTTON SALES - KELLY'S 110101 R 601-37150 Water Connect/Reconnect R 601-34600 Water Meter Charges R 601-34600 Water Meter Charges R 601-37100 Water Sales R 601-34400 Safe Drinking Water Fee R 601-34400 Safe Drinking Water Fee R 601-37100 Water Sales R 601-34400 Safe Drinking Water Fee R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 602-37250 Sewer Connect/Reconnec R 602-34700 SAC Charges R 602-37250 Sewer ConnecUReconnec R 602-34700 SAC Charges R 602-34700 SAC Charges R 602-37250 Sewer ConnectlReconnec R 602-37200 Sewer Sales R 602-37200 Sewer Sales R 618-36200 Miscellaneous Revenues R 618-36200 Miscellaneous Revenues "7Cd(iual'ol La4c.J" Amount CITY OF CENTERVILLE Cash Receipts (November 2001) Tran Date Refer Comments Batch Name 11/08/01 2:08 PM Page 4 618 CITY $115.00 Account Descr 620 ECONOMIC DEV. FUND R R $24.00 $24.00 620 ECO $24.00 $62,698.80 11/1/01 o 2 T-SHIRTS - GREG CARPE 110101 R 620-36200 Miscellaneous Revenues CITY OF CENTERVILLE 11/08/011:15 PM Page 1 *Check Summary Register@ NOVEMBER 2001 Name Check Date Check Amt 10100 THE COUNTY BANK UnPaid AID ELECTRIC CORPORATION $173.13 UnPaid ANOKA COUNTY PARKS $500.00 UnPaid BARNA, GUZY & STEFFEN L TO $10,618.64 UnPaid BASSING ELECTRIC, INC $50.50 UnPaid BEARCOM $417.37 UnPaid BONESTROO, ROSENE, ANDERLlK $38,856.33 UnPaid CENTENNIAL LAKES POLICE DEPT $31,111.25 UnPaid COMFORT PLUS HEATING & COOLING $252.00 UnPaid CONNEXUS ENERGY $351.30 UnPaid D.J.'S MUNICIPAL SUPPLY CO. $1,159.45 UnPaid EXCEL TELECOMMUNICATIONS INC $6.68 UnPaid GATOR SIGNS $458.48 UnPaid GRANGERS BUMPER TO BUMPER $204.71 UnPaid IMAGE PRINTING & GRAPHICS $940.87 UnPaid IRS/COUNTY BANK $3,961.28 UnPaid L1NO LAKES AREA CHAMBER COMM. $150.00 UnPaid MCCORMACK, MARTA $20.00 UnPaid MENARDS-FORESTLAKE $57.66 UnPaid MINNESOTA DEPT OF REVENUE $606.88 UnPaid MINNESOTA RURAL WATER ASSOC $641.55 UnPaid NATIONWIDE RETIREMENT SOLUTION $515.69 UnPaid OFFICE MAX $142.83 UnPaid OSWALD HOSE & ADAPTERS $85.20 UnPaid PALZER,PAUL $37.60 UnPaid PRESS PUBLICATIONS $243.00 UnPaid PUBLIC EMPLOYEES RETIREMENT $1,17772 UnPaid REED'S SALES & SERVICE $14.77 UnPaid SUBURBAN INSPECTIONS $877.23 UnPaid TIME SAVER $548.25 UnPaid TRU GREEN - CHEM LAWN $1,334.46 UnPaid VERIZON WIRELESS, BELLEVUE $323.61 UnPaid XCEL ENERGY $1,304.11 Total Checks $97,142.55 MANUAL CHECKS 16302 PUBLIC EMPLOYEES INS. PROG. SIF $3,066.68 16329 WISCONSIN DEPT OF REVENUE $602.40 16330 UNITED STATES POSTAL SERVICE $500.00 16331 USFIL TER DISTRIBUTION GROUP $824.10 16332 IICM $85.00 16333 GOLDEN GATE INTERNET SERVICE $55.00 16334 QWEST $55.00 16335 MINNEGASCO $53.99 16336 ON SITE SANITATION $676.96 16337 WEST AIR CORPORATION $100.00 16338 AIR MECHANICAL INC. $1.50 16340 IRS/COUNTY BANK $2,539.21 16341 MINNESOTA DEPT OF REVENUE $299.21 16342 NATIONWIDE RETIREMENT SOLUTIONS $387.69 16343 PERA $923.51 16344 CORNER EXPRESS $165.57 16345 NCPERS GROUP INS. $12.00 16346 QWEST $266.87 16347 XCEL ENERGY $14.69 16348 MINNEGASCO $44.01 16349 BONESTROO ROSENE ANDERIK & ASSOC. $5.978.30 16350 SHEA $723.43 16351 MCLEOD USA $528.23 16352 HUGO FEED MILL & ELEVATOR $50.33 16353 HAWKINS WATER TREATMENT $648.46 16354 STORK TWIN CITY TESTING $412.20 16355 RESOURCE STRATEGIES CORP. $2,931.53 16356 PRESS PUBLICATION $178.50 ,357 CENTENNIAL FIRE DISTRICT $17,032.00 TOTAL MANUAL CHECKS $39,156.37 TOTAL CHECKS $ 136,298.92 . -I )> Ul ~ TI i 0 0 0 0 0 0 0 0 0 0 0 0 0 0 m 0 0. 0 (1) (1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 eI < () 0. 0. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 aJ ~ 0" (1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 "0 0 :J ~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0" () Ul aJ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 '< (1) (1) (1) CD -I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <1l ""0 0. 0:> -...J CD -...J 0> O"l """ ~ CD CD I\J W CD -I'>- 0 () aJ CD I\J 0 ~ 0 CD U1 -I'>- W O"l 0> I\J -...J <1l (fJ [!J ~ z ;::;: 0 -< -I Ul Z Ul OJ lJ ~ ~ Ul lJ ^ 0 0 t: m ;;iJ :?E m :?E m m 0 0 -i )> r C 0 3 r )> m r m z -I lJ 0 m r )> TI 0 C" r < Ul 0 m lJ N Z TI 0 m I ;;iJ l' ~ m Ui 0 z m ;;iJ m :r: m _Gl m 0 OJ Z Ul m )> ?l -^ m m ?l ;;iJ en ^ Il<> )> ;;iJ ;;iJ --< 0 (j) _Z lJ 0 m lJ 0 _Gl ~ -I _Z 0 -< )> I ~ Z Z ::0 )> ^ m ^ z:; )> 0 Z III }> I :j ~ ~ ;;iJ -I _Z m ~ c -< m 3 )> m m _Ul r ~ I <1l ffl ffl ffl c.... )> -I w ~ ~ ~ ;;iJ ~ Ul Ul 0 0 ~ C I ""....J ""....J ffl en 0 0 -I )> 0 z:; m -I'>- )> m m Ul r -...J Z I\J 0 -I'>- ::0 -I r ~ I\J -...J W ~ I Z 0 -< OJ <0 :J W <0 en -< U1 (1) 0 en CD ffl ~ ffl ffl ffl ffl ffl ffl ffl W ffl ffl ffl ffl ~ ~ ~ ~ N ffl I\J ffl ffl ~ (0 N I\J W I\J ""0 0, U1 ~ W """ U1 ~ I\J ~ :E~ w U1 I\J 0 U1 U1 I\J ~ W -...J ~ 0 0 I\J en 0 <::l U1 0 0 0 I\J !" 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III CD 0 CD [x < ffl ffl 0 -I'>- ffl ffl ffl ~ ffl ~ en 0> 0> O"l W 0> :J -...J -...J ~ -...J ~ -...J 6i N ~ 6 <D '-.J -< ~ W N O"l -...J I\J en 23 0:> ffl ffl ffl 23 ~ CD ffl ffl ffl ffl ffl ffl ffl ffl ffl ffl ffl Z W ~ en w N ~ I\J I\J O"l CD <D CXl 0> ffl ~ CD !e- lJ i- N N en """ I\J -...J ~ O"l CtJ -...J 0 U1 CD co U1 aJ W en CD """ O"l O"l -I> <D (]1 en ~ -I> W en O"l "'tl (Q en en ex, a. 6 ex, W en '-.J 0 ~ """ CD a. 6 CD III (1) lJ (]1 0> W CJ1 CtJ I\J ~ ~ ~ -I'>- 0:> ~ 0 en -...J '< ~ ... Centennial Fire District 7741 Lake Drive Lino Lakes, MN 55014 (651) 784-7472 - Office (651) 784-2427 - Fax November 7,2001 TO: City Council City of Centerville City Council City of Circle Pines City Council City of Lino Lakes FROM: Milo Bennett SUBJECT: Ratification of expenditures and approval for payment of expenses. Your approval of expenses, as listed on the attached copy of the check register, checks #12904 - 12935, in the amount of $8,746.74 is hereby requested. Centennial Fire District Check Register DATE CHECK# NAME ACCOUNT AMOUNT 11/7/2001 12904 Arch Wireless 42240 - Telephone Expense 71.20 11/7/2001 12905 Arthur Mohler 42220 - Travel, School, Conference 89.27 11/7/2001 12906 Batteries Plus 42130 - Equipment Expense 63.57 11/7/2001 12907 Bee Line Alignment Service 42000 - Vehicle Maintenance 45.00 11/7/2001 12908 Centennial Firefighter's Relief Association 40900 - Payroll Deductions Pay. 855.72 11/7/2001 12909 Circle Pines Office Products 42180 - Office Supplies 6.39 11/7/2001 12910 Cy's Uniforms 42120 - Uniform Expense 279.90 11/7/2001 12911 David Bruder 42220 - Travel, School, Conference 65.00 11/7/2001 12912 Emergency Apparatus Maintenance 42000 - Vehicle Maintenance 231.50 11/7/2001 12913 Fairview Lakes Clinic 42150 - Medical Physicals 2,340.00 11/7/2001 12914 Frattallone's Hardware 42110 - Other Maintenance 30.65 11/7/2001 12915 Geographic Information Systems 42180 - Office Supplies 680.73 11/7/2001 12916 Hugo Feed Mill & Elevator 42180 - Office Supplies 7.54 11/7/2001 12917 Image Printing Graphics 42180 - Office Supplies 143.78 11/7/2001 12918 Janet Haapoja 42190 - Fire Prevention 10.19 11/7/2001 12919 Lynn Card Company 42180 - Office Supplies 139.56 11/7/2001 12920 McLeod USA 42240 - Telephone Expense 354.44 11/7/2001 12921 Milo Bennett 42220 - Travel, School, Conference 913.68 11/7/2001 12922 MN Metro Fire Chief Officer's Assn. 42200 - Dues and Memberships 100.00 11/7/2001 12923 Northland Fire & Security, Inc. 42110- Other Maintenance 118.00 11/7/2001 12924 Orkin Exterminating 42110 - Other Maintenance 51.12 11/7/2001 12925 Oxygen Service Company, Inc. 42270 - Breathing Air 192.72 11/7/2001 12926 Public Safety Center, Inc. 42130 - Equipment Expense 766.44 11/7/2001 12927 Red Rooster Auto Stores 42110 - Other Maintenance 9.25 11/7/2001 12928 Reliant Energy Minnegasco 42253 - Station 2 - Gas 96.09 11/7/2001 12929 Rick Bangert 42220 - Travel, School, Conference 65.00 11/7/2001 12930 Tom Thumb 42100 - Fuel and Lube 29.18 11/7/2001 12931 VOID 00000 - Void 0.00 11/7/2001 12932 Verizon Wireless 42240 - Telephone Expense 147.03 11/7/2001 12933 Viking Office Products 42180 - Office Supplies 132.82 11/7/2001 12934 Visionary Systems, Ltd. 42110- Other Maintenance 560.00 11/7/2001 12935 Zep Manufacturing Company 42230 - Cleaning Supplies 15.O...9.l Total $8,746.74 COUNCIL MEETING WEDNESDAY, NOVEMBER 14, 2001 6:30 P.M. I. CALL TO ORDER 1. Roll Call II. SET AGENDA HI. PUBLIC HEARING(S) 1. Ordinance #4 Amendments (Continued from P & Z) 2. Zoning Map Modividations (Continued from P & Z) IV. APPEARANCES/AWARDS 1. Mr. Mike Quigley, GOT-Em (Eagle Pass 2nd Addition) 2. Mr. Lloyd Drilling, Uptown Center (Comprehensive Sign Plan) v. CONSIDERA TION OF MINUTES 1. October 24, 2001 Council Meeting Minutes VI. PETITIONS AND COMPLAINTS VII. OLD BUSINESS 1. Grassen Companies - Street Lights (Eagle Pass 2nd Addition) 2. Mueller PipeIiners (Terminal Transport Building) 3. Budget/Deferred Comp./Union Contract (Update) 4. Quad Cities Police Department (Update) 5. Vineo Overages (Laurie LaMotte Memorial Park) 6. Turcotte Property (Update-Ro-So $6,200) 7. Holiday Party (Update) 8. Entrance Monument 9. Public Works Mowing vs. Contractual Mowing (Update) VIII. NEW BUSINESS 1. Ordinance #4 Amendments 2. Gor-Em (Eagle Pass 2nd Addition) 3. KCI - Site and Sign Plan 4. Thermal Imaging Cameras - Centennial Fire IX. CONSENT AGENDA 1. City of Centerville October 25, through November 14, 2001 Expenditures 2. Centennial Fire District Expenditures X. COMMITTEE REPORTS 1. Ad Hoc Communications Committee XI. ADJOURNMENT MEMO DATE: November 9, 2001 TO: Mayor and Councilmembers FROM: Kim Moore-Sykes RE: Ordinance #4 Amendments ............................................................................ The Planning and Zoning Commission held the Public Hearing regarding the proposed amendments to Ordinance #4. The Commission felt that they needed more information about the revisions and suggested that the City Council continue the Public Hearing so that some of the resident questions and issues regarding the changes could be addressed. The Planning Commission asked that Staff attach Table 4 to Ordinance #4, which they thought was the list of proposed revisions. Table 4 turns out to be a listing of the various zoning districts of the City with setback requirements. The City Clerk has looked for the list that the Planning Commissioners referenced, but there doesn't seem to be such a list. The proposed Ordinance #4 copy has strikethroughs that indicate portions to be deleted and shaded areas that indicate portions to be either added or revised to reflect changed language. MEMO DATE: November 9, 2001 TO: Mayor and CounciImembers FROM: Kim Moore-Sykes RE: Zoning Map Modifications ............................................................................ The Planning and Zoning Commission reviewed the Zoning Map modifications as submitted by Bonestroo, Rosene, Anderlik & Associates and is forwarding it to Council for review. Several comments were received by the Commission regarding the need to delete the C-1 Zoning District. Many felt that if this zoning designation was removed, then developers would be free to develop wetlands and creek areas. 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'" '" '" ~.,~ -, i - . I I i ~ ~ ~ ~ ~ ~ ~ ~ g > ~ ~ ' ~ ~ ~ , ~ ~ ~ ~ - ~ ~ ~ ~ ~ i ~ ! ~ ~ ~ I~ ~ ~ i i ~ ~ ~ ! ~ ~ ~ ~ ~ ~ ~ g i ~ I ~ ~ ~ ~ ~ ~ i 2 ~ '" '" >- ... '" <.> 0- <2: ~ " z z o N VI .. " c .. ~'i-~\~ . ~ ~ .~C):"""\ ~ ~_.~ +~ " II.....~ ~.; .. - \\-- ~" '~ u_ ~N~ lii=IE~i!Ii!It!Ii:3ii o z .. ~ Ii: ,. .. - " ~ "u , --r-' .0 ,.... "'i---- ";;~;,>;",,',,;o''' -i.(~;;.J~ " 8:! VI .. " c .. I o z - .. -- i .. 0 ,. .. - " i l : I " -+-1:-- : Ii: i , i I i I : , [........ _!- i I 1.....1..1.. J , ALI~ hU~ ~~~I ~. li ~.")-~ .... '.'" \' , ' ~~ MEMO DATE: November 9, 2001 TO: Mayor and Councilmembers FROM: Kim Moore-Sykes RE: Eagle Pass 2nd Addition - Gor- Em ............................................................................ The representatives from Gor- Em appeared before the Planning and Zoning Commission for a Public Hearing on their preliminary plat. A number of people attended the public hearing and their main concern appeared to be the resultant condition oftheir private roads once the construction of the 2nd Addition is completed. The Commissioner suggested that perhaps a condition be added to the Developer's Agreement that would guarantee the integrity of the private roads for up to one year after the completion of the construction. The Planning and Zoning Commission voted to recommend approval of the preliminary plat. Staff is concerned that the maintenance of private roads is not a city issue and that the above-mentioned condition should be in an agreement between Gor-Em and the Homeowners Association. 'Estab[isfiea 1857 1880 %ain Street _ Centervi[[eJ %'lI[ 55038 (651) 429-3232 I>> 'Fa;c (651) 429-8629 STATE OF MINNESOTA COUNTY OF ANOKA CITY OF CENTERVILLE NOTICE OF PUBLIC HEARING PRELIMINARY PLAT FOR EAGLE PASS 2ND ADDITION NOTICE IS HEREBY GIVEN, that the Planning and Zoning Commission of the City of Centerville will consider a preliminary plat request submitted by Gor-Em, LLC. The meeting is scheduled for Tuesday, November 6, 2001 at 6:30 p.m. or shortly thereafter at 6:30 p.m. or shortly thereafter. The purpose of the meeting is to hear all parties present regarding the possibility of approving the presented preliminary plat for the construction of six (6) town homes, seven (7) Single, detached town homes and one (1) Single-Family residency for the area legally described as follows: Parcel Identification Number R23-31-22-24-0079 LotlUnit B Eagle Pass The City Hall is ADA accessible. Requests for hearing assisted devices or a sign language interpreter must be received before 4:00 p.m. November 2, 2001. All persons interested are invited to attend and to be heard, orally or in writing. You may call City Hall (651) 429-3232 if you have any questions. October 17, 2001 /s/ Teresa Bender, Clerk/Treasurer abcdefghijklmnopqrstuvwxyz Published in the Quad Community Press October 23, and October 30,2001 1880 Main Street · Centervi[[e; M'J{ 55038 (612) 429-3232 · :Fal( (612) 429-8629 CITY OF CENTERVILLE APPLICATION FOR PRELIMINARY PLAT DATE PAID , I :?/ /~ I/Jj : l' ;,.'//v, FEE ~~. ~ /'} ~, .//, r..!~ "'"1r . ~A:5 :I - /~ ..,!....'.' , .,~ # /~ /~/. ;7" _ t..-"""r '>rr'\:--....-p-......,,-.' STREET LOCATION OF PROPERTY: I LEGAL DESCRIPTION OF PROPERTY: . :~)-::( ~/,/'~;I) ,~ .,,-~7 /~,-4 ,. /~: ~' /1 /"dJ'F SIZE OF PARCEL (S) PROPERTY OWNER: ~."'-, -?",//;/~ " 4'"..,-c ". PHONE # <'/ ?' - .' ,-./ --~ --'i./ /' ~_'>(~'/::'..J - G;,:.:...J j /' FEE OWNER: (St:?.--{-iC7c-,:;"" ....:./ A c-- ADDRESS- . <7-7..r-- ~- . /'.n /,' / . // ~ ."- --" C.,.d_9~~.?~-/':;/-:....c:..c_. ":"~-$.,,,"'" -.f.::;' /-1"~/~/ ..-~-" -I ':' / ... ,-7 I, .--- .....->--? L/ /,i~",~.0c!_~.t./-&-../// -"'y',;/"....c:-/ ._~ j ; t!.:! ~ / APPLICANT'S INTEREST IN PROPERTY: ,,-.- j/ FEE OWNER LEASE HOLDER CONTRACT PURCHASER OPTION TO PURCHASE DESCRIPTION OF REQUEST:'/(~F /<//,.z?/?~y~ . i/:~:;/r:' ?c~., ;:7':2....:/ -~~..J...~.4,,",";-q::-;."::J- (/,..! ::?,:,.,.;~ ) -7 _ ';-:.J _ / -,Y _" ".t.' j _/::;., ; t."_ /" ~ --::-.; _,-;Ii' /~ .;/.,.?;.;." ,~~~'\:.".. -,"";.' ~:~ c:I/ r;:~ (,.~l../ /f......;;-~L~\--..r /:'-::/?/.c/ ,"" _h........~ /.,." REASON FOR REQUEST: ? /"1 r'~;? ;./ - // /--f........ "/' ,..,:;:/ /' ,:: .-L. ':--.: --7 '----c:--7 Sigrtature of appliGffilt ~",/ * Plus any additional costs incurred for engineering, legal fees, publication or other requirements_ Signature of property owner // c;) -/~:; , C:J./ Date ! fr~.""..;~ I^~~ ~!!l ~~ ~i ~ , > ~ ~ r. ~ .t ~ ",,, \ En~; i~ i Hi:! .e~lg ir'"'" m !~ ~mI 0,. 'r ,,< (3101 HI! !! \ \ \ \ \ . ," " \ \ , \ \ 1"-0, ~~\ J"" \ /~ \ / iG~ ~ io@llii!j !~ ~J ~. ~~; !~A !;I~ ." ~~ ~i ~ ~ tr1 .> o t""" n "'d tr1 !;! ~ t;j trI '1:J ~ g t: "-- t=::>;J ~~ t;j I .......... 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":3 \.-9 /~~ 6 Mt.AUUW LANt. ..-"'\. .... ,7Q4 17121'724 1728_1 \f\i 5 ~ 1 g ~ 1 2 J Jf\."1"1 ~ ~ 21 22 m ~! ! \ _ _ [::; 4 I~'k';~'~ :;~i:2~' ~ 6a970 co~ CG)2 11~ C)<t{.W ~ 16/1 -"l~~i ~:- I\U "," 12~ ~1 6971 6973 91ti;~1 \ ~'8% 958 1 6116 e ~,7i' ' 13 ,4 15 16: l;" ' 27 , II 6 II 7 8 9 10 1745 1\753 1761 1769 1777 TERVI WESTVlEW STREET 6 7 6 6 9 10 7 8 " 6 r:: 5 4 \. 5 4 3 ~ 11 ~ ~12 Sl'REEf- !; 7 ~ 10 I ~ \1 ~ 1737'2" I C.::;.A.lr: 6'724 \'f"'I'+< - \ B2 8 . T9' r m 10 /;-i1 - ~ 12 2 1 9 10 :::"';...- o 12(.' .i\J g x, 3 ~ 2- '" ~ g \ STREET 7 ljl72< ~ 7 6'''< 8 15 ~a 8 5 :~ . I ~ ; ~~ ~ 12 1 ,.. ~'745 f,l;;; STREET '~'41724 ~ 1740 1144 11 ~ ~ GHAUiiCE'-( 8i\r~ETT GARDENS ~ .... '" '" '" ~ '" '" .... '" '" 1 1 2 1705 1713 1721 3 4 15 1729 17.37 N Y"j 7 ~ L! ~ :-<.J ,<. ~ ~ 4 ) I ~ 1 1 ~~\~' ii,il, ",O",~O) """"" ~G \ ______ 3 19 7Q65\ \ rij ~...\~ ~ ~ 7 4 ~1. ~~ ?!i;;.,~. ,~ Iii ~:;.> GO ~ >. 19:,_ \6 '\ v ~ 11 7 ill ,-----_ 2J S.'......-....... ...... 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I ~^I, r'-- 4t~2 1858 1662 , {~; ~$' ,,"C;}< l-J ~5 116 8 11 .::X:. 7n_. 17 f'-- 9 10 c4l ~~~ 70<9 :: 1., C'- ~'Ir ~o~.!y 6 7 -' ~ V> '-"":: ~~~ 8 % ~ 19 21 22 23 Q:.Sii63'<i8Y~'I{:J: 5 '-' ~ I- 9%~ 20 70,Z70;?s>. 24 4 "9'G( 0.?6' / ~!'- 2, 3 10'&'" ~ ~f>,\L ~" ~ i - OJ',J: 101.1.) 11' '" 1\ '-:' '.~~ OJJ 029 o~ ~ 25 ~) t<\ ~< oW ~ 11 14 15;t' <:) ~li8~3<J~?<\l[~~)lj ~'1:;~~2 ~9~'3 17'6 i g_ ~ -' t;~J;iI~:II 18 /': 1 - ~U,c~O~ER~N ~ /~~ :: ifli~ A\';l\1 ~l' ~~ 4~~\srr lt9J ,~~ ""\)/ '0 \ ~ . 7 Ilil .-~ b I ~ w-g\ ~~ EAGLE. ~IL ~ 699' 86~' _ __ ..:: ~ ~Z~?,~/, : 4fill o'0,~ (i~ '--'0 O:i(lEti~'?- :965 ~ V~7 'I 12 e 6961 696 PARK ,... ~ 18 16 17 1 ~W.~," .~o 11. \.~, 1817 1825 1833 1841 ..,. 2 8..., "'" i , m ~.o --..::;.~! \ 1832 1840 ~~ 3 7~"'~ ~ 12t...)t....7'\. 010 iJ't-rff \ 0::: ~ ~ 6 N",: (,) re 13 g, 4 5 _ ~~ o 1851 1859 1860 ~ I- I- f- - OUlUlT '...... /'" 8 - - EAGLE 11 1'2 13 \ 14 1785 1793 \ 1801 1B09 15 o CENTER ~ 170411706 ~ ~ 9 \17~06\ 17......,1.'752 1760 < 1 2 ~:l \ 10 11.~ I,..., u) ~ 8 /~ 7~;-\ \'1:'12 13 14 <.i VR{'E ~ ~ 7' \ !._~~ I 4 69Q7 'r;<P 5 8 g .. ~ STREET 1776.- r'l ~ 1800 1808 UJ (-, 16 ~:s 4 5 d ~ '2 v 10 a:::~ G 1~ 17 ~ ~OJJ (Q' 0 6> I..... U) 18 ~ I- J-,.:. ;. 0; ... ~ ~ ~ 2A 2 7"" .. 10 3;;; 19 g ~ ~ ~ 8907 F!JO ~ g lQ ~ 311\ 1 3 8 9 4 g ~ __u_..._ a. ~ J to IiiVAiE-Ii)- SHORT ST. ~ 3 '" '" N m ::l 1694 11 '" ~ ~ '" '" ., ~ 1768 13 14 ,.",g 1850 1658 1666 3 CENTER 1674 \'662 4 5 \~ I,~ 6 {--..! l..\1 \.i 2 - ;;:../ 4>/ -~#' f MrMrs FirstName LastName Address1 City State PostalCode i Ms. Leann Lindgren or 1859\./ Centerville MN 55038 Current Center Owner Street Mr. & Mrs. Stan Rasiak or 6994./ Centerville MN 55038 Current Centerville Owner Road I Mr. & Mrs. Richard Thompson 7008 J Centerville l\.1N 55038 or Current Centerville Owner Road Anoka County BRA or 7026,,1 Centerville MN 55038 Current Centerville Owner Road Mr. Harold Rivard or 7046'/ Centerville MN 55038 Current Centerville Owner Road Ms. Lorene Schmidt or 6021/ Centerville MN 55038 Current Dupre Owner Road Hollenkamp I Mr. & Mrs. Fred 6922,/ Centerville MN 55038 or Current Dupre Owner Road Mr. Rudy Garcia or 6932 ,} Centerville MN 55038 Current Dupre Owner Road Mr. & Mrs. Kerry Knockel or 6942/ Centerville MN 55038 Current Dupre Owner Road Ms. Julie Erickson or 6948 Centerville MN 55038 Current Dupre Owner Road Mr. & Mrs. Dwaine Larson or 6954\/ Centerville MN 55038 Current Dupre Owner Road Mr. & Mrs. James Gagne or 6956 - Centerville MN 55038 Current Dupre Owner Road / Mr. & Mrs. James Halstrom or 6960) Centerville MN 55038 Current Dupre Owner Road Mr. & Mrs. Raymond Joyal or 6962 / Centerville MN 55038 Current Dupre Owner Road Mr. & Mrs. Roger French or 6968/ Centerville 1\1N 55038 Current Dupre Owner Road MrMrs FirstName LastName Address! City State PostalCorle Mr. James Becker or 6970 ,/ Centerville MN 55038 Current Dupre Owner Road Mr. & Mrs. John Hagert or 6994'. Centerville MN 55038 Current Dupre O\\-ner Road Swift or Current Owner 6998 ,/ Centerville MN 55038 Construction Dupre Road Mr. & Mrs. Dennis Maki or 7009 v Centerville MN 55038 Current Dupre Owner Road Mr. & IvITs. Larry Boerner or 7014 Centerville l\1N 55038 Current Dupre Owner Road / Current Owner 6961'/ Centerville MN 55038 Dupre Road Current Owner 6965,,' Centerville MN 55038 Dupre Road. Current Owner 7003/ Centerville MN 55038 Dupre Road Current Owner 7007/ Centerville MN 55038 Dupre Road Mr. & l\tIrs. Daniel Witham or 7015/ Centerville MN 55038 Current Dupre O\VIler Road Current Owner 7017/ Centerville MN 55038 Dupre Road Current Owner 7018 v' Centerville MN 55038 Dupre Road Current Owner 7021 / Centerville MN 55038 Dupre Road Current Owner 7022"/ Centerville MN 55038 Dupre Road. ) Current Owner 7025'/ Centerville MN 55038 Dupre MrMrs FirstName LastName Address! City State PostalCode Road Current Owner 7026/ Centerville MN 55038 Dupre Road Swift Construction or Current 7030 / Centerville MN 55038 Owner Dupre Road S ",lift Construction or Current 7034/ Centerville MN 55038 Owner Dupre Road. Ms. Elma Halter or 7038'/ Centerville MN 55038 Current Dupre Owner Road; Mr. & Mrs. RE. Burggraff or 7040'/ Centerville :MN 55038 Current Dupre Owner Road Mr. & Mrs. Lawrence Miller or 7042'; Centerville MN 55038 Current Dupre Owner Road, I Mr. & Mrs. Andre Linde or 7050'/ Centerville MN 55038 Current Dupre Owner Road Ms. Geraldine Westlund or 7052,/ Centerville MN 55038 Current Dupre Owner Road, Mr. & Mrs. Bruce Sausser or 7056/ Centerville MN 55038 Current Dupre Owner Road Swift Construction or Current 7057\/ Centerville MN 55038 Owner Dupre Road Mr. & Mrs. Loren Clark or 7058,,' Centerville MN 55038 Current Dupre Owner Road Swift Construction or Current 7059/ Centerville MN 55038 Owner Dupre Road Swift Construction or Current 7062 /' Centerville MN 55038 Owner Dupre Road Swift Construction or Current 7063 Centerville MN 55038 Owner Dupre Road Swift Construction or Current 7064.J Centerville MN 55038 Owner Dupre MrMrs FirstName LastName Address! City State PostalCode Road Mr. & Mrs. Allen Peterson or 7065/ Centerville MN 55038 Current Dupre Owner Road / Mr. & Mrs. Malcolm Rawlings or 7069/ Centerville MN 55038 Current Dupre Owner Road Mr. & Mrs. Gerald Albrecht or 7071 v/ Centerville MN 55038 Current Dupre Owner Road Mr. Mike Marshall or 7075/ Centerville MN 55038 Current Dupre Owner Road Ms. Karen Marshall or 7077/ Centerville MN 55038 Current Dupre Owner Road Swift Construction or Current 7079"'/ Centerville MN 55038 Owner Dupre Road Mr. & Mrs. Terry Chinander 7080'"'' Centerville MN 55038 or Current Dupre Owner Road Mr. Ronald Rowan or 7081 Centerville MN 55038 Current Dupre Owner Road Current Owner 7084'0" Centerville MN 55038 Dupre Road .. Swift Construction or Current 7085 'J / Centerville MN 55038 Owner Dupre Road Mr. & Mrs. Jeffrey Steigerwald 7087 v/ Centerville MN 55038 or Current Dupre Owner Road Mr. David Bies or 7088 Centerville MN 55038 Current Dupre Owner Road Current Owner 7086 Centerville MN 55038 Dupre Road Mr. & Mrs. Curtis Nyman or 7092 ./ Centerville MN 55038 Current Dupre Owner Road Current Owner 6971 ,/ Centerville MN 55038 Eagle MrMrs FirstName LastName Address! City State PostaiCode Trail Current Owner 6975'/ Centerville MN 55038 Eagle Trail Mr. & Mrs. Lawrence Stanger or 6977,j Centerville NlN 55038 Current Eagle Owner Trail Mr. & Mrs. Hubert Casper or 6979 Centerville MN 55038 Current Eagle Ovmer Trail Mr. & Mrs. Clarence Waldera or 6983'/ Centerville MN 55038 Current Eagle Owner Trail I Mr. & Mrs. Wallace Jensen or 6985/ Centerville MN 55038 Current Eagle Owner Trail Swift Construction or Current 6989/ Centerville MN 55038 Owner Eagle Trail Mr. & Mrs. Ronald Klein or 6996 Centerville MN 55038 Current Eagle Owner Trail Current Owner 6991/ Centerville MN 55038 Eagle Trail Current Owner 6997 "/ Centerville MN 55038 Eagle Trail IVIr. & Mrs. Steve Harding or 7058 Centerville MN 55038 Current Eagle Owner Trail Mr. & Mrs. Brian Hoffinan or 7059v' Centerville MN 55038 Current Eagle Owner Trail Mr. & Mrs. Nathan Newman or 7060'/ Centerville MN 55038 Current Eagle Owner Trail Ms. Kathleen Fuller or 7061;/ Centerville MN 55038 Current Eagle Owner Trail Mr. & Mrs. Robert Dewidt or 7062 ,/ Centerville IvlN 55038 Current Eagle Owner Trail Mr. & Mrs. Brad Lindberg or 7063v Centerville MN 55038 MrMrs FirstName LastName Address! City State PostalCode Current Eagle Owner Trail Ms. Roberta Wirth or 7065 ../ Centerville :MN 55038 Current Eagle Owner Trail Mr. & Mrs. Ro hert Roslandsky 7068 .I Centerville MN 55038 or Current Eagle Owner Trail Mr. & Mrs. John Olson or 7070 ./ Centerville IvIN 55038 Current Eagle Owner Trail Mr. & Mrs. George Gibson or 7074 ..; Centerville MN 55038 Current Eagle Owner Trail Mr. & Mrs. Curtis Stiebler or 7076/ Centerville MN 55038 Current Eagle Owner Trail Current Owner 1851 ./ Centerville MN 55038 Center Street Ms. Leann Lindgren or 1859 Centerville MN 55038 Current Center Owner Street Mr. & Mrs. John Salin or 1716 j Centerville MN 55038 Current Heritage Owner Street Mr. & Mrs. Steven Lieffring or 1724./ Centerville MN 55038 Current Heritage Owner Street I Mr. John MisWer or 1740 J Centerville MN 55038 Current Heritage Owner Street Mr. & Mrs. Leo Hensel or 1744 J Centerville :MN 55038 Current Heritage Owner Street Mr. Richard Busse, Jr. or 1748 Centerville MN 55038 Current Heritage Owner Street Mr. & Mrs. Jon Gray or 1745\0 Centerville MN 55038 Current Heritage Owner Street Mr. & Mrs. Curtis McKay or 1749 ,,' Centerville MN 55038 Current Heritage Owner Street / Mr. & Mrs. Joseph Goetz or 172 I vi Centerville MN 55038 MrMrs FirstName LastName Address! City State PostalCode Current Heritage Owner Street Mr. Rodney York or 6923 Centerville MN 55038 Current Pheasant Owner Lane Mr. & Mrs. Kevin Navara or 6926 v' Centerville MN 55038 Current Pheasant Owner Lane , 55038 Mr. & Mrs. T.E. Peterson 6933 J Centerville MN Pheasant Lane Mr. & Mrs. Raymond Kohler or 1843 j Centerville lVIN 55038 Current Pioneer Resident Lane Mr. & Mrs. Donald Barrett 1845/ Centerville MN 55038 Pioneer Lane Current Resident 1860 Centerville MN 55038 Pioneer Lane Mr. & Mrs. James Cartier or 7048J Centerville .MN 55038 Current Progress Owner Road I Mr. & Mrs. Richard Kinning or 7059 j Centerville MN 55038 Current Progress Owner Road Mr. & Mrs. Paul Anderson or 7072 J Centerville 1V1N 55038 Current Progress Owner Road Mr. Nicholas Greeder or 7082 J Centerville MN 55038 Current Progress Owner Road Ms. Caro 1 Romie or 7085'; Centerville MN 55038 Current Pro gress Owner Road Mr. Michael Hillman or 7086 J Centerville lVIN 55038 Current Progress Owner Road Current Owner 7087./ Centerville MN 55038 Progress Road Current Owner 7098/ Centerville MN 55038 Pro gress Road MrMrs FirstName LastName Address! City State PostalCode Mr. & Mrs. Scott Sears or 6926 Oak j Centerville MN 55038 Current Circle Resident Mr. William Michael or 6923 Oak/ Centerville N1N 55038 Current Circle Resident Mr. & Mrs. Patrick Dahl or 6936 Oak/ Centerville MN 55038 Current Circle Owner Mr. & Mrs. Wayne Kallstrom 6927 Ivy./ Centerville MN 55038 Court Koski or I Centerville Mr. Harvey 6928 Ivy v MN 55038 Current Court Resident Mr. & Mrs. Loren Ellis or 6935 Ivy./ Centerville MN 55038 Current Court Owner Mr. & Mrs. Paul Korte or 6936 Ivy'/ Centerville MN 55038 Current Court Owner Mr. & Mrs. Ronald Zych or 6943 Ivy'; Centerville MN 55038 Current Court Owner Mr. & Mrs. Troy Livgard 6944 Ivy./ Centerville l\tlN 55038 Court Mr. & Mrs. James Thauwald 6947 Ivy / Centerville MN 55038 or Current Court Owner 6948 Ivy / Centerville Ms. Beverly Berg or MN 55038 Current Court Owner 1761 ,/ Mr. Daniel Kupfer or Centerville MN 55038 Current Center Owner Street Mr. & Mrs. Jo1m Marten or 17681,.0/ Centerville MN 55038 Current Center Owner Street Mr. & Mrs. Steven Dixon 1769 ~/ Centerville MN 55038 Center Street Ms. Corrine Zerwas or 1776 / Centerville MN 55038 Current Center Owner Street Mr. & Mrs. Gene Lewis or 1777 / Centerville MN 55038 Current Center MrMrs FirstName LastName Address! City State PostaiCode Owner Street Mr. Scott & Ms. Lynn or Current 1785./ Centerville MN 55038 Munson Wright Owner Center Street Mr. & Mrs. Orville Hughes or 1793.1 Centerville MN 55038 Current Center Owner Street: Mr. & Mrs. Karl Solberg or 1800') Centerville MN 55038 Current Center Owner Street Mr. Dennis & Ms. Jan or Current 1801/ Centerville MN 55038 Olson Hobscheid Owner Center Street Mr. & Mrs. Dennis Countryman 18ceJ Centerville MN 55038 or Current Center Owner Street / Mr. & Ivlrs. Murray Wilke or 1809 Centerville MN 55038 Current Center Owner Street Mr. & Mrs. David Dixon or 1817./ Centerville MN 55038 Current Center Owner Street . Ms. Cynthia Ulshafer or 1825;/ Centerville MN 55038 Current Center Owner Street Mr. & Mrs. Sean Zwicki or 1832 vl Centerville MN 55038 Current Center Owner Street I M.G. J.L. Post or Current 1833 " Centerville MN 55038 Schoonover Owner Center & Street / Mr. & Mrs. Keith Okan or 1841>1 Centerville MN 55038 Current Center Owner Street Ms. Saundra Gossman or 1840 j/' Centerville MN 55038 Current Center Owner Street Ms. Audrey Burque or 1709 Main/ Centerville MN 55038 Current Street Owner Mr. & Mrs. Richard Wadell or 1724 Main / Centerville MN 55038 Current Street Owner Ms. Pamala Scheiblauer 1737 Main; Centerville MN 55038 or Current Street MrMrs FjrstName LastName Address! City State PostalCode Owner Current Owner 1738 Main,; Centerville MN 55038 Street Mr. & Mrs. Udo Wegmann 1742 Main../ Centerville MN 55038 or Current Street Owner Mr. & Mrs. Jerry Helmbrecht 1745 Main JCenterville MN 55038 or Current Street Owner Ms. Myra Mills or 1744 Main \,/ Centerville MN 55038 Current Street Resident Current Owner 1751 Main J Centerville MN 55038 Street Mr. Richard Toumi or 1759 Main.) Centerville MN 55038 Current Street Owner l\!1r. & Mrs. Richard Paulsen or 1764 Main/ Centerville MN 55038 Current Street Owner Mr. Thomas Dupre or 1781 Main v Centerville MN 55038 Current Street Owner Mr. & Mrs. Lawrence Perron or 1798 Main v' Centerville MN 55038 Current Street Owner Mr. Charles Nicosia or 6956 v Centerville MN 55038 Current Meaqow Owner Circle / Mr. & Mrs. Ramon Lichtenberg 6959' Centerville MN 55038 or Current Meadow Resident Circle Ms. Kathleen Tomperi or 6965 ./ Centerville MN 55038 Current Meadow Owner Circle Accent Homes, Inc. or 6960 -./ Centerville MN 55038 Current Meadow Owner Circle David Pearson Masonry or 6966 v Centerville MN 55038 Current Meadow Owner Circle Mr. & Mrs. Jon Grahek or 6970.j Centerville MN 55038 Current Meadow Owner Circle Mr. & WIrs. John Dornagall or 6978 ,/ Centerville MN 55038 MrMrs FirstName LastN ame Address1 City State PostalCode Current Meadow Owner Circle Mr. & Mrs. Joseph Musha or 6977 vi" Centerville MN 55038 Current Meadow Owner Circle Mr. & Mrs. Matthew Haus or 6975J Centerville MN 55038 Current Meadow Owner Circle Current Owner / Centerville MN 55038 6973 ;/ Meadow Circle/ Current Owner 6967 Centerville MN 55038 Meadow Circle / Mr. & Mrs. John Sarnstrom 6971Y Centerville MN 55038 or Current Meadow Owner Circle Mr. & Mrs. Jeffrey Hanzal or 6983 ,,/ Centerville MN 55038 Current Meadow Owner Circle Mr. & Mrs. Jeffrey Paar or 6984 ~/ Centerville MN 55038 Current Meadow Owner Circle Current Owner 6989"'/ Centerville MN 55038 Meadow Circle Current Owner 6992."/ Centerville MN 55038 Meadow Circle J 55038 Current Owner 6991 y Centerville MN Meadow Circle Current Owner 6958v~ Centerville MN 55038 Meadow Court , , Mr. & Mrs. Matthew Dunn or 6961 v , Centerville MN 55038 Current Meadow Owner Court Mr. & Mrs. Michael Zwicki or 6965 ,/ Centerville MN 55038 Current Meadow Owner Court Mr. & Mrs. Jon Kvamme or 6960/ Centerville MN 55038 Current Meadow Owner Court . / Chu Shie Tong or 6956 v Centerville MN 55038 MrMrs FirstName LastName Addressl City State PostalCode Current Meadow Owner Court Mr. & NIrs. Christopher Vnak or 6970 v Centerville MN 55038 Current Meadow Owner Court Mr. & Mrs. Ronald Smith or 6975 vi Centerville MN 55038 Current Meadow Owner Court Current Owner 6980 / Centerville MN 55038 Meadow Court Current Owner 6985 v' Centerville MN 55038 Meadow Court Mr. & Mrs. Todd Hassel or 6990 v Centerville MN 55038 Current Meadow Owner Court ,I Current Owner 6995 \I Centerville MN 55038 Meadow Court Mr. & Mrs. Timothy Linger or 1712/ Centerville MN 55038 Current Meadow Owner Lane Current Owner 1704 v' Centerville MN 55038 Meadow Lane Mr. & Mrs. Sheridan Brommerich 1723 ,i Centerville MN 55038 or Current Meadow Owner Lane Mr. & Mrs. John McLean or 1724./ Centerville MN 55038 Current Meadow Owner Lane Mr. & Mrs. Andrew Barborak or 1728 ,/ Centerville MN 55038 Current Meadow Owner Lane Mr. & Mrs. Joel Hubbell or 1735 \/ Centerville MN 55038 Current Meadow Owner Lane Mr. & Mrs. Dennis Juvland or 1743 ,/ Centerville MN 55038 Current Meadow Owner Lane Mr. & Mrs. Brian Nelson or 1741'/ Centerville MN 55038 Current Meadow Owner Lane Lois Cordes or Current 1751 J Centerville MN 55038 MrMrs FirstName LastName Addressl City State PostalCode Owner Meadow Lane Mr. & Mrs. David Brown or 1755 .,/ Centerville MN 55038 Current Meadow Owner Lane Mr. & Mrs. Christopher Hogan or 1763 Vi Centerville MN 55038 Current Meadow Owner Lane Mr. & Mrs. Bryan Carlson or 1771 Vi Centerville MN 55038 Current Meadow Owner Lane Current Owner 1774 J Centerville MN 55038 Meadow Lane Current Owner 1780/ Centerville MN 55038 Meadow Lane Mr. William Ingison, Jr. 1762../ Centerville MN 55038 or Current Ojibway Owner Road Ms. Jean Davis or 1764.1 Centerville MN 55038 Current Ojibway Owner Road Current Owner 1759 v Centerville MN 55038 Ojibway Drive Current Owner 1761/ Centerville MN 55038 Ojibway Drive Current Owner 176J'/ Centerville MN 55038 Ojibway Drive Current Owner 1765 Vi Centerville 1V1N 55038 Ojibway Drive Mr. & Mrs. Thomas Conlan or 1819 ./ Centerville MN 55038 Current Voyager Owner Court Mr. & Mrs. James Juhl or 1825 ./ Centerville MN 55038 Current Voyager Owner Court Mr. & Mrs. Thomas Johnson or 1829 ./ Centerville MN 55038 Current Voyager Owner Court " Mr. & Mrs. Russell Lucas or 1833.../ Centerville MN 55038 MrMrs FirstName LastName Addressl City State PostaiCode Current Voyager Owner Court Current Owner 1839 J Centerville MN 55038 Voyager Court Mr. & Mrs. Steven King 1724 Sorel' Centerville MN 55038 Street Current Owner 1744 Sorel './Centerville MN 55038 Street Mr. Jim Halstrom - 6960 ' Centerville MN 55038 Townhome Dupre Owners of Road Eagle Pass MEMO DATE: November 9,2001 TO: Mayor and Councilmembers FROM: Kim Moore-Sykes RE: Comprehensive Sign Plan - Uptown Center ............................................................................ It came to Staff's attention recently that a Comprehensive Sign Plan was never approved for the Uptown Center project. The owner of the Center was contacted and asked to present a plan to the Planning Commission at their November meeting. Mr. Drilling appeared to present the Center's sign plan and the Planning Commission agreed to recommend approval of the Uptown Center's Comprehensive sign plan. As part of this review, Mr. Drilling discussed the possible need ofa variance for one of his tenants, Hair Update. The business owner was directed to have Staff review her plans before installing the sign to determine if a variance will be needed. o :::- ~ -.... (1l '- 'E (J;: t) c: .. .Q- -' \, ',~.,-- II !, Ii (I ii !! " II ii u ii Ii 'I I, i! Ii ii II I. II " ii 'i 'I ;! ;1 :1 ii i' II Ii \\ ii i! q H " II " II i1 II II :1 " ,I II II Ii ij if " " Ii [I !! " ii " ,I i! 'I ,I 1\ if ii Ii 'I lL__ ~I I I- :j ! '. jl '.'U'I : J ! i , , i : I :..........--,. '/ li :t I' i ~ . : i l, :--Ji ) ! ! i I I 1.;---., ,I ; II i. i ii I, \ , ~ ' \1.'--'"'1 ! , I ! i (Ii ! ,I! I Ii LJ! I ! I I I ~I L ;i -I i i I I I , I "---11 if Ii iL.J1 i ! ! I I . [rJI ,I j 'LJj i ! i I 1 i I-'ll ! II L" I I .-.--- '-,- -_._...._-~--.~-._--------_._-_..- --".- ~.'.- .'--.r--- r~ " r ~ \ l ii,' l-! '$ 'ai S c 7G :c: m ,~ t:: Vlt:r.!I fl3 E ~J o..u~ ..., <<l E (l) = iJ.. <<l c~ '':: c: -l C Q. t:(C~..IO(1J :JX::::~a: ,'"' C/) 0. I/J ~-J'~'y~i -;:::-0::21-.1.= I]) <Oo:c- "E-=om ::J.... 0-..::> ~o:;:c:> Jj 'E :""' 0 32 <<l (0 _l 0 k c. Ol ::)(..,j ~S'65iiJ .111.< .---! Di ~~I " I.- : ~. (~! \;~J (~]) (0) "J ,-.( "/'1\ j "- 1---1_~_____-L, .;? ii-.. __D_ _-~ ,~ '~'. il._i -t \., . '5- iw..,r-!I () U i~. -- - '-'1 - ~ or;; 'I; i i . I___~~ .~ 5~1. t"~i i ! ffi- 'i' " t-----J ; ., : ! ~ ;~II'1i1 i [ i:! ~- 1---1 ~~ i_-.J ~i4 - 1.-A41l L"D lr~].'J ,----, fr.-I : : j I . i----illjj~" I I J!",>: :.r. ~:.Ii'n.' '___...J l-t ~ t L I, (----1 Jj i I~t!l ~Ii.~" L-JmI r--.l.iif~ I . ;1 rl1l i-II.,. 1_ ; It" .....---" ~ ---~ 'ii)' a.~ Q en o ..... ..... o Z -- fr~ ?",: -'-'~ .i." V; I i ~11 (j i i il 1: I. II eL... ~I <( i! a: ~ ~ Iii I-- ;,_, 11 I 5l t'fl z (I ,< ~I Z ~: UJ .! t- I ~ I :::.> I lU I z ~ I ..... C' IJf "" ,- o o c ,Qj. 01 "J): C :g .- :::; CO '-_._~----~-~ i.o ,~ l~, ":t.; '" j (~ -4-' : [g,' t, t }-~ "-0 , ~ ~, IG '.j J) ~c; ~~ ~I: ~ W to 1-- 'a; za>2: w~:i: 0"1} ~ c ~ z.~= > -,w:> >~:o.. o "".. ~ j:... If} C ;j'..l. ~ ~ .:::, ..... () -m '= ''i',j ~ en ~".. 'i~i4.J :x: (f\ ._-~--"._----_._._--'---_._._-_._------_._._---_.__..-. " - ,,< ',,- ~~l 3: q; I::,I: ~ , , ~ ~\.4 ",: J ~~ , . 't) 'p " '-, .' Q:-.... r'~ '-~ - :.;"" ;- '- :- '~1 ~ -,.. ~ -..1 C\! ..,J "" ~ (~ r-;; ; '"~ '-~ -.." tr. ~ ;;;; ,', ;:..:. '-5 ~....., '.0 i:2 ~ '(~ \:;0:; -'~ :-.JS Q~ '''''"- ;: 5 ~ L.J..j ....- ~:S f..(::: .~ . ,... ~~ ~ ~~ ~ (!; 9 .._~ .i;:l c." ;0 Iii 'lJ q. ,,"' J"'"J~ z -~.- -~"i';' l.:L1 I ~~~ Q~ m z m tli -----..--,. Dear Mayor and Council members: My name is Kati Newman and I am the owner of Hair Update Family Stylists and Tanning currently at 1847 Main Street. I moved my business from Hugo to Centerville almost two years ago. My current location does not have the space required for my employees to perform the services the community has asked for or to utilize the full potential of my current employees and/or future employees. An opportunity came to expand my space, services and staff into a Day Spa atmosphere in the new strip mall being built right next to my current location. Recently it came to my attention that council desires business owners to display an extruded aluminum cabinet sign. I have had experience with these signs before at other locations. These signs are very costly to the lessee and can be a high maintenance issue later. Council is also requiring that I have two of these signs off centered from my entrance. (See diagram, page 1). I am requesting a sign variance. I would like to put up a sign that centers over my door and utilizes the building peek above my business entrance. (See diagmm, page 2) I am also requesting that that sign be flat with two lights facing the sign. I feel that it will both enhance the look of the building and yet be cost etIicient for my business during this growth process. Thank you for your consideration, Kati Nevvman n.....c CDW~ a~~ a; 0 S;. ~:E = ,-~ Z e ::l ~ ,110 .3: ~ Tn Z'~ Z C' ,':Iii ,..., 0; ,..,. m o .u t~ Q W\ 10 (ll,J'tl .~ ~ ~if) ......1. ~l'i ;;:: ""n ~ ~~ 'l \':0 - :t :::t ..... S- It'~ r" ;. J :< ~ ~::::! ~a ~<: ,....... <'0 !\) I ----.. .-L , ,~ 1'"-"( i ! (j\' I ,~V i (j -~ I 'r-~----~ I 'f- ~ .->-___u_ I -"7 ,j ~ ~..- 'l ! I i ,I ! 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O'.=~"~ .....~l.( (t) ::: ~ .!o.o 'J_ n "0 ':'), 3 i-m~n ~ !rt Co) 0- t!. :5" i ~ r ----" /.......~ t\\ ~ ~~ ~ co c: 8: ::! (0 f,f) to' =: g ~~~. ,'--1 n ", ".'_! -; m l',!: I "0' ,'-' - :. ' _I ., ,. .&.itm E. ~. m :'--"1 .... ! o :! . :---., en ~: : : n 'I ~ 1-....0 ro '-....' I, . I I---J i i_ .~,- I---i i i f-----j ~~_ ,i i ~)~ ~ i I~i,\_~ 1'1 f ,,',!-i m' ! I 1.:1 i .~l -~ , : i-l 1,",..1--. I :oJ~' L-.J \~.., . li-'j '~I,. I'~' , !fa I ! wjd ;-i J i I L-__j ,~) \.... " \ ~,~,:il ~~i ~I i ~~ c~-.J R,~ 1,""1' ,~ J I ~ -, -~ r1 ti i 1 iJ.RR i i iJi,';"i.'~lr-'" I illtl,'}i: I : ' "~,;~' I "'". ~-t~., ! ~'~---.! ~- : ' ,~___..J___-,-- ,IQ : J , , : I Ill' I I iU, ',' I , i I i ' I I i 'r--', , t ~ i i ji IJ LI ILJi J ! fl,' 1 "I~J 1 :,J ,U:' 'I l '\":'-~\ . ~-- , i 'I') !+ V~ i'~~ t !~ '-:. '-r':.,~ i{t:.",~ I r? ! I inl ,;"l,' Il' : [ rJ 1-; , , i i , j [ !l'-~i il I' I' : 1,1 : ILJi .1 i ~ I , 11-1 I, ' II I IL_! / C "0 5' ~ it ::l '# ,'f'~., ,... " ~ ImA -, e.c -.. ~ '-' ...... c -'" Ii II Ii II I: 'I n I I, " Ii ii " !! II II II ~' Ii 7"-.<,-1 [' ~ ,I:-'!, \ "..'C;iJ \ ,I " r 1n '-''''' '''_I~'''t .. !I j(') :: --(-j 'i ./f,..., II 'I"" ,.' II 'h Ii f'\. " " ii . n il il " !! i: Ii i ~ I! :1 " 'l " ...--.\. ) ("''j--' \, 1) , -i"h t ~"' , f~~J (\~'"", /f\~ '?r?",):" ...3' <t ~ ~ <~~ -~")-~ -- of,"" -" '~ f (, '\ j; I: i; i: i, II II Ii d ri Ii i: Ii j' Ii I' /~."-""''- /'/\ . \ f ( , , ,\ Ii .1 / '~ \,,/ II . f \-...-- ? \. ,.I ......--.-'.. li i! :1 i: ... ',,- CITY OF CENTERVILLE CITY COUNCIL MEETING OCTOBER 24, 2001 6:30 p.m. Pursuant to due call and notice thereof, the City of Centerville held their regularly scheduled meeting on October 24, 2001, at City Hall, 1880 Main Street. PRESENT: Mayor Tim Mayor Swedberg Council Member Dick Council Member Travis Council Member Mary Council Member Capra Council Member Mari Council Member Nelson Council Member Linda Council Member Broussard Vickers ABSENT: None. STAFF: City Administrator Ms. Moore-Sykes City Engineer, Mr. Tom Peterson City Attorney, Mr. Jim Hoeft Public Works Director, Mr. Paul Palzer I. CALL TO ORDER Mayor Swedberg called the October 24,2001, City Council meeting to order at 6:34 p.m. II. SET AGENDA Under Old Business add the Lion's Haunted House and Turcotte Property - (Ro-So Contracting) as items number 13 and 14 respectively. Under New Business add the Holiday Party and Centerville Elementary Peace Site Recognition as items number 2 and 3 respectively. Motion by Council Member Nelson, seconded by Council Member Ca{Jra to approve the agenda as amended. All in favor. Motion carried unanimously. III. PUBLIC HEARING (S) 1. Preliminary Plat - The Shores Mayor Swedberg opened the public hearing at 6:42 p.m. Mr. Bart Rehbein, 1659 Lakeland Circle, appeared before Council and reported that Glen Rehbein Companies had contact Anoka County in regards to a trailway through the sub- Page 1 of 23 division. Mr. Rehbein stated that Anoka County felt that the trail should be placed on the east side of County Road 14 and a letter would be forwarded regarding same. Glen Rehbein Companies requested that their engineering firm be allowed to complete the design work and construction plans within the plat rather than the City's engineering firm and then reviewed by them. City Engineer Peterson stated that construction would commence this year. Mr. Peterson discussed that a feasibility study had been completed in the past for a neighboring subdivision rather than bringing services down County Road 14. Mr. Peterson stated that he would prefer that all new subdivisions are serviceable by city sewer and water. Mr. Peterson also stated that soil issues may occur new the Lakeland Hills subdivision. Mr. Peterson stated that a feasibility study would forwarded to Council at their second meeting in November. Mayor Swedberg questioned the reasoning for not placing services in this area when the Buechler Estates subdivision was built. Mr. Peterson stated that the City had not received a petition from residents to do so, that a minimal number of residents would have benefited and same would have been a rather expensive project. Mr. Jerry Latender, 1397 Mound Trail, stated that he had concerns regarding Anoka County widening County Road 14. Discussion ensued regarding Anoka County's request for funding in 2005 for same. Mr. Peterson stated that the water main would be buried seven (7) to eight (8) feet below the surface so same would not be a problem. Motion by Council Member Broussard Vickers, seconded by Council Member Capra to close the public hear at 7:00 p.m. All in favor. Motion carried unanimously. IV. APPEARANCES/AWARDS 1. Juran & Moody (Pheasant Marsh Bond) Mr. George Eilertson appeared before Council to discLlss the bond issuance for the Pheasant Marsh subdivision. Mr. Eilertson stated that bids were received that morning and subsequent to review, United Bankers Bank was the lowest bidder. Mr. Eilertson stated that United Bankers Bank also submitted a bid for the Hunter's Crossing subdivision and was awarded same. Mr. Eilertson suggested that COLlncil award United Bankers Bank as the successful underwriter of same. Mr. Eilertson stated that there was a $20,000 difference between the lowest bid and the second lowest bid. Mr. Eilertson stated that the bond will be issued as of November 1, 2001 with monies available on November 19,2001. Council Member Broussard Vickers questioned whether Mr. Hoeft had reviewed same. Mr. Hoeft concurred. Page 2 of 23 Motion by Council Member Broussard Vickers, seconded by Council Member to adopt Resolution #01-020 awarding the sale of $990,000 General Obligation Improvement Bond based on the attorney's recommendation and the appropriate numbers being placed in the document as presented by United Bankers Bank. All in favor. Motion carried unanimously. Mr. Eilertson requested that the Mayor and City Administrator accept the bid presented by United Bankers Bank. Same signed the appropriate documentation. 2. Mr. and Mrs. Ken Carpenter, 6985 - 20th Avenue North - Zoning of Residence Mr. Carpenter stated that he owns two (2) parcels, one in which his home is built on and another that abuts same where his business is operated. Mr. Carpenter stated that both of his parcels are zoned Commercial. Mr. Carpenter stated that when he built his home it was allowable to construct a residence in a Commercial District; however, it was not allowable to build a commercial business in a Residential District. Mr. Carpenter desired to refinance his home and was informed by staff that his residence was none confoffi1ing and if destroyed more than 50% he could not rebuild. Mr. Carpenter felt that the City changed the rules midstream without notifying him of same. City Administrator Moore-Sykes stated that the lender had been notified that the property was zoned commercial and had contacted the City for additional information. Mr. Hoeft stated that it appears that the property has always been zoned Commercial and should not have been constructed. Mr. Hoeft stated that the residence is considered a pre- existing condition and non-conforming. Mr. Hoeft stated that the City has not done anything improper in this matter. Mayor Swedberg questioned Mr. Hoeft as to the ability of Mr. Carpenter to sell this residence. Mr. Hoeft stated that Mr. Carpenter could sell the home as Commercial property. Mayor Swedberg indicated that Mr. Carpenter had a very deep lot and asked if the commercial zoning covered the entire lot or just the front portion of that lot. Council Member Broussard Vickers indicated that the entire parcel would be zoned commercial as it is listed under one (1) PIN number. Mr. Carpenter stated that he had followed City Code and questioned how he could now be penalized. Ms. Moore-Sykes indicated that nothing had changed with the City Code and suggested that perhaps the lender changed the way it looks at things as compared to years ago when the structure was built. Page 3 of 23 Mr. Carpenter indicated that if nothing had changed with the City Code, he should be able to get the loan. Ms. Moore-Sykes indicated that whether or not to grant the loan was up to the discretion of the lender. Council Member Broussard Vickers commented that Mr. Carpenter was asking Council to make his property conforming in order to be able to qualify for the loan Mr. Carpenter indicated the house was conforming when he bought the first permit and should be conforming today. Mayor Swedberg asked whether Mr. Carpenter was attempting to obtain a guaranteed loan. Mr. Carpenter indicated it was a guaranteed loan and said that every other village that he knows of makes grandfather clause concessions so as not to hurt its residents. Council Member Broussard Vickers indicated the concession is that since the house was built he could continue using it as long as he wants to but cannot expand it or rebuild it if it is destroyed. Council Member Travis indicated that Mr. Carpenter could ask for a rezone of his property. Mr. Carpenter questioned why he should have to worry about this when he was legal in the beginning. Council Member Broussard Vickers indicated the ordinances were changed after the house was built. Mr. Carpenter noted that Council had said it held public hearings and then changed the ordinances. He then asked how he would have known that this would affect his home until he went to refinance. Ms. Moore-Sykes indicated that all public hearings are noticed in the newspaper. Mr. Carpenter indicated he would not have known that the proposed ordinance changes would affect him until he went to refinance his home. He then asked Council to think about what they were doing to him and his family. Mayor Swedberg indicated the property had always been zoned commercial and the structure had always been non-conforming. Mr. Carpenter indicated that, at the time he bought the house, it was conforming. He then stated that if it was conforming in the beginning it should be conforming now. Page 4 of 23 Mr. Carpenter indicated that the lender has said it is a high-risk loan because the structure is non-conforming. He then indicated he had all the inspections and paid the permit fee and now has to tell potential buyers that the structure is non-conforming. Council Member Capra indicated that, back in 1973, there were other issues with regard to people living on the property because it was zoned commercial. Mr. Wilharber suggested that maybe a solution would be to split the lot into commercial and residential zoning noting the lots depth and shape would lend itself to doing so. He then agreed with Mr. Carpenter that selling the property is an issue because he would need to inform buyers of the nonconformity of the structure. Council Member Capra commented she did not feel Mr. Carpenter could claim total ignorance of the issue as the property was always zoned commercial. Mr. Carpenter indicated the lender is stuck on the word "compliant" and noted that the lender is concerned because the structure cannot be rebuilt if it bums down. Mayor Swedberg asked if it were legal for the City to say that Mr. Carpenter is compliant in order to help him obtain financing. City Attorney Hoeft indicated the City could not say that Mr. Carpenter's residence was compliant with City Code because it is not. Mr. Carpenter indicated that he feels the City should make a modification so that those residents paying taxes and following all the rules can realize their investment. He then said the City cannot take his investment away from him. City Attorney Hoeft indicated the property owner could apply for rezoning and noted that request would be considered through the Planning and Zoning Committee and then by Council. He then cautioned Council that rezoning Mr. Carpenter's property could be considered spot zoning and said the matter would need to be investigated. Council Member Broussard Vickers pointed out that the City changes ordinances when it realizes that things could be done better. She then noted that doing so creates non- conforming structures and said the way the City deals with that is by allowing the use to continue but not be changed or modified. Mr. Carpenter suggested the City buy his house. Council Member Broussard Vickers indicated that the lender's interest would be protected by an insurance policy and said she feels the lender is being more of a stickler on this matter than lenders have been in the past. Page 5 of 23 Council Member Broussard Vickers told Mr. Carpenter that being allowed to build the house there did not make it conforming. Mayor Swedberg indicated he felt there is some merit to consider rezoning considering the depth of the lot and the zoning of other property in the area. Mr. Carpenter asked ifrezoning the property was in the best interest of the City. Mayor Swedberg indicated he was not sure how to solve Mr. Carpenter's problem. Mr. Carpenter asked why he could not have an amendment if he was zoned properly and grandfathered in with all the rights. Mr. Carpenter said if the structure bums down in 5 or 6 years when he retires he would not rebuild it but he would need to do so if it burned down prior to that time. Council Member Travis asked if Mr. Carpenter was opposed to the rezone. Mr. Carpenter asked the City to check with other villages and see how they handle these types of matters. City Attorney Hoeft indicated that in years' past, the rules were different from community to community as far as the standards for non-conforming pre-existing structures. He then indicated that the legislature had decided this year to pass legislation indicating that for pre-existing non-conforming structures in all statutory cities, the law is, if the structure is destroyed by more than 50% in value it cannot be rebuilt, and it cannot be expanded and the City has no ability to change that. Council Member Broussard Vickers indicated the only way to solve the problem would be for the City to consider rezoning the property. Mr. Carpenter said he would like a copy of the state statute Mr. Hoeft had quoted. He then indicated he wanted to sit down with the City Attorney and have him explain it to him because he hired the attorney just like everybody else did. Council Member Broussard Vickers indicated it would be helpful if the City Attorney would give Mr. Carpenter a copy of the statute but said she did not feel it is the City's job to advise Mr. Carpenter and said he should get his own attorney to interpret the statute for him. Mr. Carpenter indicated that he bought the pern1it and jumped through all the hoops and he thinks he should be conforming. He then questioned why Council does not think his ability to understand the statute is a legal issue for the City. He further questioned why, ifhe pays taxes, he cannot use the services of the City Attorney. Page 6 of 23 Council Member Broussard Vickers indicated that the City has no legal issue in this matter as the structure is non-conforming. Council Member Nelson agreed with Council Member Broussard Vickers. Council Member Broussard Vickers indicated that Mr. Carpenter did not agree with the City but said him not agreeing with the City is not a legal issue for the City. Mayor Swedberg indicated Council needed to move forward with the meeting and suggested Mr. Carpenter contact the City Administrator to obtain a copy of the state statute and any other relevant paperwork he needed to proceed with the rezone request. 3. Mr. Dan Skoog, 113 Peltier Lake Drive - Visa, Internet and Debit Card Use Mayor Swedberg indicated the City had received a letter from Mr. Skoog requesting that the City accept payment for services by Visa, internet, and debit cards. City Attorney Hoeft indicated that the legislature had approved a law that allows cities to accept credit cards but not debit or cash cards. Council directed City Administrator Moore-Sykes to check into the matter and determine what was necessary to begin accepting credit cards for City services. V. CONSIDERATION OF MINUTES 1. October 10, 2001 Council Meeting Minutes Council Member Capra requested the following changes: On Page 8 in the third sentence change "the" to "a". Change the spelling of "Buckby" to "Buckbee" through out the document. On Page 14, in the motion, indicate the amount of the reimbursement to Ken Cook as $7,386.44. On Page 18, fourth paragraph change "criterion" to "criteria". Motion by Council Member Nelson , seconded by Council Member Capra to approve the October 10, 2001 Council Minutes as amended. All in favor. Motion carried unanimously. VI. PETITIONS AND COMPLAINTS None. VII. OLD BUSINESS 1. Preliminary Plat (The Shores), Glen Rehbein Page 7 of 23 Mr. Rehbein indicated that there was still an issue concerning the weight restriction posting on Mound Trail. He then indicated he could enter the development off of the County Road 14 access until the County realized he was doing so and shut him down. Council Member Capra asked whether the soil boring to determine how the road should be rated had been done. City Engineer Peterson indicated that he and City Staff had measured the depths of the materials in the road and said that Mr. Buechler hard provided borings that were done back when the plat was done from Mound Trail straight out in front of his development. Council Member Broussard Vickers indicated she did not think Council should have to keep revisiting this whenever a truck has to travel on Mound Trail. Mr. Rehbein indicated that when this plat is done there would not be any more construction on Mound Trail. Council Member Broussard Vickers indicated she had no problems with the plat but said the City needs to determine whether or not City water will be run to the development. Council Member Capra asked if the City needed to clarify the trail location. Council Member Broussard Vickers indicated she did not see where the Park and Recreation Committee had drawn the trail on the map provided. Council Member Capra pointed out the trail location on the map. Council Member Broussard Vickers indicated that Mr. Rehbein could bond for the road to ensure that there would be funds available to fix the road if it were damaged. Mr. Rehbein's surveyor asked if Council could approve the preliminary plat subject to the trail and water determination. City Attorney Hoeft indicated that Council could approve the preliminary plat subject to those conditions. Council Member Travis noted Mr. Rehbein still had to provide a grading plan and noted that the developer's agreement and the final plat still needed to be approved. Council Member Capra asked what the City's time frame was. City Attorney Hoeft indicated that the City was under no time frame at the moment. Mr. Rehbein indicated that the only thing critical for him is his purchase agreement and indicated that he did not want to close on the property until he received final plat approval from the City. Page 8 of 23 Council Member Nelson indicated there were several steps necessary before final plat approval would be given. Mr. Rehbein indicated he was hoping to have final plat approval by the middle of December so that he could close on the property. Council Member Nelson indicated she was fine with approving the preliminary plat as long as it is made clear that there needs to be some kind of bonding for the road. She then indicated that the City is considering bringing water to that development and noted that a large portion of the cost to do so would be Mr. Rehbein's responsibility. Council Member Broussard Vickers noted she felt that the middle of December was an aggressive time line for final plat approval because, even if Council ordered the feasibility study tonight, it would be the first week in December when the public hearing would be held. She then suggested Mr. Rehbein should renegotiate his closing date. Mr. Rehbein indicated that when the closing date was determined he did not think that water was going to be an issue with this development. Mayor Swedberg questioned whether the City had a policy of requiring that the City Engineer do the engineering work involved with the development. City Attorney Hoeft indicated that the City typically has the City Engineer do the work as the developer or landowner does not usually have the expertise needed to do the work. He then indicated he did not feel it was an issue to allow the developer to use his staff to provide the documents, provided the developer is willing to pay for and be bound by the inspection of the City Engineer. Council Member Broussard Vickers indicated the City had never been asked to allow a developer to do the engineering work. Mayor Swedberg questioned whether Mr. Hannah would have asked to be allowed to use his own engineer. City Attorney Hoeft indicated that Mr. Hannah could have used his own engineer but said that he feels that looking at the cost benefit analysis it was cheaper to use the City Engineer in Mr. Hannah's case. Mayor Swedberg thanked City Attorney Hoeft for his comments and indicated he did not want to go against any City policy. City Attorney Hoeft indicated that if Mr. Rehbein wanted his own attorney to draft the developer's agreement he would have no problem with that. Page 9 of 23 Mr. Rehbein's surveyor clarified that the hold up is the feasibility study for bringing water to the development. City Attorney Hoeft indicated that Council could make a motion to approve the preliminary plat conditioned upon further review of Mound Trail bonding, the water main extension, and the trail. Motion by Council Member Broussard Vickers. seconded by Council Member Nelson to approve the preliminary plat for The Shores conditioned upon further review of Mound Trail bonding. the water main extension. and the trail location and specifications. All in favor. Motion carried unanimously. Mr. Rehbein indicated he could design the plat with the water main assuming it is coming in and proceed with the process. Mayor Swedberg asked if there was a reason that one well could not service several houses. City Attorney Hoeft indicated it was not a good idea. Mr. Rehbein indicated that it was not uncommon for septic systems to be shared but said it is not advisable to share water supplies. Council Member Travis asked if there was an easement for the lift station. Mr. Palzer indicated that there was. Mr. Rehbein's surveyor indicated he had been told that Mound Trail was vacated. He then questioned whether the utilities maintained their rights when the road was vacated. City Engineer Peterson indicated that the easements for utilities were still there. Mr. Rehbein questioned if there would be a problem with where the County and the City would like the trail located. Council Member Broussard Vickers indicated that the County and City trail may be one in the same and noted that there would need to be an easement for trail way included in the final plat. Mr. Rehbein asked how he would receive direction concerning the trailway. Council Member Broussard Vickers directed Staff to contact the Park and Recreation Committee to determine the recommendation for the trail location and to contact Mr. Rehbein with the information. Motion by Council Member Broussard Vickers. seconded by Council Member Capra to order a feasibility study to extend the water main to The Shores from Page 10 of23 Bonestroo in an amount not to exceed $5,000 to be presented at the second meeting in November. All in favor. Motion carried unanimously. Council Member Travis asked who would pay for the study. Council Member Broussard Vickers indicated the City would pay for the study. City Engineer Peterson clarified that the City pays the up front costs and can recoup the costs in the construction costs. Mr. Rehbein's surveyor asked when he could expect final plat approval. Council Member Broussard Vickers indicated she would not want to approve the final plat until the water issue was settled. Council Member Broussard Vickers indicated that the City would need to consider information obtained at the public hearing at the first meeting in December and then decide. 2. Resolution #01-020 - Awarding the Sale 0[$990,000 G.O. Improvement Bond- Pheasant Marsh Handled earlier in meeting??? 3. Resolution #01-021 - Abatement of Special Assessments (Parkview Addition) 1723 Meadow Lane Motion by Council Member Capra, seconded by Council Member Broussard Vickers to approve Resolution #01-021, a resolution for abatement of special assessments (Parkview Addition) 1723 Meadow Lane. All in favor. Motion carried unanimously. 4. R & R Leasing - Special Assessment Split Request Mayor Swedberg noted this matter had been tabled for more information. Council Member Travis indicated that R & R Leasing had requested an assessment split not a lot split. City Attorney Hoeft concurred that R & R Leasing had requested an allocation assessment. He then indicated that Council is not being asked to do something that is wrong or bad but something that is out of the ordinary course of action. Council Member Broussard Vickers indicated she was not interested in approving the request as she feels the City should collect the assessment in full as is the norn1al course of action. City Attorney Hoeft indicated that there was 31.95% of the assessment escrowed and said Mr. Rehbein is not interested in paying the rest of the assessment at this time. Page 11 of23 Motion by Council Member Broussard Vickers. seconded by Council Member Nelson to deny the request by R & R Leasing for an assessment allocation. All in favor. Motion carried unanimously. 5: Ms. Sanna Buckbee Request for Information Council Member Broussard Vickers asked Staff to tell her what information had been provided to Ms. Buckbee. She then asked if Council needed to explain its reasoning and rationale behind the choices it made as is requested in the letter, or if the minutes of the meeting would suffice. City Attorney Hoeft indicated that Ms. Buckbee had made an information request and a document request and noted he felt the minutes would suffice. He then indicated that any further information that Ms. Buckbee wished to receive could be handled through either his office or the City Administrator's office. Council Member Broussard Vickers clarified that the City would not be out of compliance by providing Ms. Buckbee with minutes as it would be giving her what inforn1ation the City does have. City Attorney Hoeft agreed. City Attorney Hoeft indicated that he thought Ms. Bender had been compiling the information requested and said he did not think any of the information had been released to Ms. Buckbee. Council Member Broussard Vickers stated that the letter was received on September 18, 2001 and said she feels that this information needs to get to Ms. Buckbee as soon as possible. Council Member Capra indicated she had discussed this request with Ms. Bender and Ms. Bender had indicated that she was not sure how to respond to the request due to the request for Council's rationalization of choices and that is why it was held and placed on Council's agenda for discussion. 6. Liquor Policy Council Member Capra indicated that this item was tabled until a new City Administrator was hired and noted that liquor license renewals come up in December. Council Member Broussard Vickers indicated that the fees to renew are due in December and indicated that how the City governs the liquor license can be redone at any time. Council Member Broussard Vickers indicated that she felt the ordinance needs to be reviewed but said she felt that this matter should be pushed back until January or February when things slow down a bit and Ms. Moore-Sykes will be settled in. Page 12 of23 Council Member Travis indicated that the League of Minnesota Cities may have something the City could use for a model ordinance. Council recessed at 8:23 p.m. to switch the tape. Council reconvened at 8:30 p.m. 7. Budget/Deferred Comp./Union Contract (Update) Council Member Capra indicated she and Ms. Bender had met with Abdo, Eick and Meyer last Tuesday and comprised a list of documents that needed to be gathered to bring the City into compliance. She then indicated that Mr. McDonald had some questions that were forwarded to city Attorney Hoeft and noted that the City would be receiving a letter from the consultant concerning the process. Council Member Capra indicated that the majority of the City's records were in computer files and said that she had asked the public works staff to pull the files from 1996 and 1997 out of storage. She further indicated that she will work with Staff to copy the old records and noted that Abdo, Eick and Meyers would contact PEBSCO to obtain information from them to cross-reference with the City's information. City Attorney Hoeft indicated he had exchanged messages with Mr. McDonald and said Mr. McDonald had indicated a letter would be sent to Council concerning the process. He further indicated that a letter would be sent to his office concerning the fees and services to be provided by Abdo, Eick and Meyers. Council Member Capra indicated that they had set the date of November 7, 200 I to have all the information ready to give to the auditor for review. She then indicated that the City would need to send a letter to PEBSCO authorizing them to release information to the auditor. 8. Quad Cities Police Department (Update) Mayor Swedberg indicated that there was a budget meeting where the vision budget which included authorizing the hiring of two sworn officers and a community service officer was approved. He then indicated that Circle Pines and Lexington are attempting to detern1ine what level of support they can offer to the budget. Mayor Swedberg indicated that Centerville would be hosting the next meeting and indicated he would provide Ms. Moore-Sykes with that date. He then indicated he would provide donuts and orange juice. Council Member Travis indicated the next Quad Cities Police Meeting was scheduled for November 15,2001 at 7:30 a.m. at Centerville City Hall. Council Member Broussard Vickers asked if there was discussion on the consultant. Page 13 of 23 Mayor Swedberg indicated there was no discussion concerning the consultant but said in previous discussions it was mentioned that a pro bono individual from certain police agencies and the state police was being considered. 9. Reception for Ms. Kim Moore-Sykes (Update) Mayor Swedberg indicated Council would like to introduce the new City Administrator and asked Ms. Moore-Sykes to select a date for the reception and he will bring the cake and punch. 10. Laurie LaMotte Park - Vinco Overages (Update) City Engineer Peterson indicated that per Council Member Travis' request he discussed the overage with Vinco who had agreed to discount the invoice by 36 cubic yards. He then indicated they were not required to do so and said he feels it is a gesture of good will on their part. Council Member Travis indicated that puts that one item at $25,000 over budget. City Engineer Peterson indicated that some items were lower than the price that was bid and some items were higher. He then indicated that when the City bids by unit prices some may be lower than others and this one was high. Council Member Broussard Vickers clarified that out of the 286 cubic yard overage Vinco was only willing to discount 36 cubic yards. City Engineer Peterson indicated the actual measurement was 436 cubic yards and noted the City had paid for 150 cubic yards and still owes Vinco for 250 cubic yards. Mayor Swedberg noted the amount of yards was discounted by less than 10%. City Engineer Peterson agreed but said Vinco was not required to do any discounting. Council Member Broussard Vickers suggested keeping this incident in mind for the future. Mayor Swedberg asked how there ended up being such a difference in granular. Council Member Travis commented that there was supposed to be 4 inches of clay on top of the sand. City Engineer Peterson indicated that the contractor had to remove more clay and, therefore, had to put back more fill and build it up to allow for proper drainage. He then commented it is fairly common to go over on aggregate base material but said not when the price is $100 per yard. Council Member Travis indicated the City has the right to audit them if it wants to fight the invoice because the company would have to justify the costs. He further commented that the City is a public entity and has the right to audit if it wants to. Page 14 of 23 City Engineer Peterson questioned whether the City wanted to put every item under the microscope as some items were under and some were over. Council Member Travis commented it could cost the City a lot of money to fight the lllVOlce. Mayor Swedberg asked if the audit procedure was a legal procedure overseen by the City Attorney. Ms. Moore-Sykes indicated the City would need to hire an accounting consultant to investigate the matter. Council Member Travis indicated that the $100 per cubic yards was valid when the quote was for 120 yards but noted that the quantity had tripled and said he costs of getting the materials could not have tripled. Ms. Moore-Sykes asked if the City had been notified of the overage. City Engineer Peterson indicated that there had been no indication until the invoice arrived. He then explained that the contractor would not have known of the overage until it was measured. He further explained that he and the contractor had made marks on the boards and calculated the area times the depth to verify that the amounts were correct. Council Member Broussard Vickers asked if the City could send a letter requesting that the company justify the expenditure of$100.00 per yard. City Engineer Peterson said the contractor had justified the amounts to him and had indicated that the cost included hauling the material from the trucks to the pit and the labor it took to push the sand and compact it. Council Member Broussard Vickers indicated she felt the City should ask the contractor for documentation supporting the $100.00 per yard price. City Engineer Peterson indicated that he had been told by the contractor that the amount figured to be $100.69 per yard. Council Member Broussard Vickers clarified she is looking for justification beyond the 120 yards. Council directed Ms. Moore-Sykes to send a letter to the contractor asking for justification of the per yard pricing for yards beyond 120. 11. F .M. Frattalone Excavating (Update) City Engineer Peterson indicated that Mr. Buechler had provided two borings that were done in front of his five lots. Council Member Broussard Vickers indicated that, until Mr. Buechler comes back asking for a pennit, there is no issue. Page 15 of23 12. City of Circle Pines Proposal for Joint Building Inspections (Update) Mayor Swedberg indicated he would like to hear the comments of Mr. Palzer concerning the proposal of Circle Pines for joint building inspections. Ms. Moore-Sykes indicated she had talked to the City Administrator from Circle Pines and was told that Circle Pines is still interested in working with Centerville for joint building inspections. She then indicated that she had been asked to notify the City Administrator from Circle Pines of Council's decision the morning following the meeting as he needed to sign a contract with the contingency inspector. Mayor Swedberg asked for a recommendation from Ms. Moore-Sykes. Ms. Moore-Sykes indicated she was concerned with how Staff time could be split to ensure that the same amount of Staff time would be devoted to building inspections in Centerville as in Circle Pines. Council Member Nelson commented that with the proposal of Circle Pines to pay 145% of the cost of wages to do Circle Pines inspections, taking into account overtime paid at time and a half, the City of Centerville would be paying Circle Pines 5% to do their inspections. Mr. Palzer indicated that he felt there would need to be an additional public works person and an intern hired by the City to accommodate the work load increase. He then stated he felt there needed to be more research into the specifics of what the proposal would cost the City before agreeing to the contract. Mr. Palzer recommended turning down the offer at this time as the City needs to do more research and Circle Pines has indicated it does have a contingency plan in place should Centerville not agree to the contract. It was the consent of Council to turn down the offer of Circle Pines for joint building inspections. 13. Lions Haunted House Council Member Capra indicated that she felt it may be prudent to have the fire inspector make sure the haunted house passes fire codes due to liability reasons. Council Member Broussard Vickers indicated that the Lions would be providing an insurance certificate for the event. Council Member Capra indicated that, even with an insurance certificate, the City could be held responsible as the event is held in a city-owned building. It was the consent of Council to ask the fire inspector to check the haunted house for compliance with fire codes. Page 16 of23 14. Turcotte Property Review Ms. Moore-Sykes indicated she had received a quote to tear down the structures, disconnect the sewer, cap the well, and fill the hole in the amount of $5,125.00. She further indicated that the estimate assumed that the house would be removed by a house mover. Mayor Swedberg asked whether the property was worth more with or without the buildings. City Attorney Hoeft indicated that a clean, flat piece of property is more attractive to a developer than one with an old duplex on it. City Attorney Hoeft indicated that if a house mover takes the house the City would need to contract with someone to do the work listed in the estimate. Council Member Broussard Vickers indicated she did not think the City would find someone to move it because moving a house even a short distance can cost $10,000 to $20,000. Council Member Travis indicated he thought the estimate was reasonable. Council Member Nelson suggested moving forward with the quote. Council Member Travis indicated that the City did not have to remove the structures but said it makes for a cleaner site. Council Member Broussard Vickers indicated the City would have to clean up the site at some point and indicated there would be Staff time involved to continue checking on the buildings if they were not removed. Ms. Moore-Sykes indicated there could be a liability issue for the City with trespassers or loitering at the vacant property. Motion by Council Member Broussard Vickers, seconded by Council Member Capra to direct Staff to contact home movers to see if any are willing to take the house for the cost to move it and to direct Staff to enter into a contract with Roso to have the site cleaned up and the hole filled in. Council Member Travis indicated he thought the house would have brought more but after looking at it closely it looks nice but it is older than it looks and it would cost a lot of money to renovate and bring it current. Council Member Capra indicated that the multiple foundations underneath the house could cause problems for the home mover. Page 17 of 23 Council Member Broussard Vickers indicated there is too much to replace to consider updating the house. Council Member Travis commented that the City needed to consider all the costs associated with this property when offering it for sale and make sure that the City recoups its funds. Council Member Broussard Vickers indicated she thought the value of the property would increase when the City bought it and removed the buildings. City Attorney Hoeft told Council it needed to keep in mind that the City was attempting to get an important piece of property for the City to redevelop and indicated that a profit would be nice but may not be possible. He indicated that one of the costs involved with obtaining and redeveloping the property may be a municipal subsidy to the developer to make it happen. He further indicated that the City should keep track of costs but may not see a specific profit outside of an improved look and more taxes. Vote: Ayes - 4, Nays ~ 1 (Swedberg). Motion carried. VIII. NEW BUSINESS 1. Resignation of Chaymus Klang, Cable Operator/Letter of Interest Mayor Swedberg indicated that Chaymus Klang had notified the City of his intent to resign. He then indicated that Mr. Klang attends the University of Minnesota and was resigning because the meetings were lengthy and his school work was suffering. Mayor Swedberg indicated Council accepted his resignation with great regret and thanked him for everything he has done for the City. Chaymus Klang thanked Council for their kind words. Council recommended accepting the offer of Kim Stephan to act as the City's cable operator. 2. Holiday Party Council Member Capra requested that Ms. Moore-Sykes confinn that a reservation for the holiday party was made at Bunker Hills. Council Member Capra indicated she had researched the costs involved with the holiday party at Kelly's and suggested that the City's money may be better spent by hosting a' cook out at City Hall to coincide with National Volunteer Day in April. Page 18 of23 Council Member Nelson indicated that the City may have better participation in an event in April because around the holidays people are so busy with other parties. Council Member Broussard Vickers indicated she did not have a problem with Council Member Capra's suggestion. Council Member Capra indicated that the City spent approximately $700.00 on the event at Kelly's and said she feels that the event could be more cost effective if held at City Hall. 3. Centerville Elementary Peace Site Recognition Council Member Capra indicated that she and Council Member Travis had attended the ceremony at Centerville Elementary dedicating them as a W orId Peace Site and noted the ceremony was very touching. Motion by Council Member Capra. seconded by Council Member Nelson to present Centerville Elementary School with a Certificate of Recognition for its efforts to become a World Peace Site. All in favor. Motion carried unanimouslv. IX. CONSENT AGENDA 1. The City of Centerville October 11, 2001 through October 24, 2001 Expenditures. 2. Centennial Fire District Expenditures 3. Resource Strategies Corp. - Compo Plan Amendment (Pheasant Marsh) $2,931.53 Council Member Broussard Vickers requested that Item 3 be removed for discussion. Council Member Nelson requested that Item 1 be removed for discussion. Motion by Mayor Swedberg. seconded by Council Member Nelson to approve Consent Agenda Item 2 as presented. All in favor. Motion carried unanimously. Council Member Nelson questioned why Paul Palzer had two payroll checks. Mayor Swedberg indicated that he and Council Member Travis had discussed the matter and had detennined that one of the checks was for comp time which the City allows employees to be paid for if they choose. Council Member Nelson asked if Mr. Palzer had used all of his comp time. Mayor Swedberg indicated that he had not. Council Member Capra indicated that, at one time, the City had over $10,000 in outstanding camp time pay. She then indicated that she had asked Ms. Moore-Sykes Page 19 of23 about it and it was determined that the matter should be discussed at the budget work seSSIOn. Ms. Moore-Sykes indicated that it is typical for cities to allow an employee to make the determination to take time off for comp time or be paid for it. Council Member Capra asked if there was a limit to the amount of comp time an employee could accrue. Ms. Moore-Sykes indicated the City could set a cap and when that cap was reached the employee would either have to take time off or be paid for the comp time. She fmiher explained, however, that the City could not limit the amount of comp time over all. Council Member Travis indicated that comp time is covered in the City's personnel policy. Motion by Council Member Nelson. seconded by Council Member Capra to approve the City of Centerville expenditures from October 11. 2001 through October 24. 2001. All in favor. Motion carried unanimously. Council Member Broussard Vickers questioned why the invoice from Resource Strategies Corporation was on the agenda for the City to pay when it is a Ground Development invoice. City Attorney Hoeft asked if Ground Development had paid the City the administrative fee. Council Member Broussard Vickers indicated she was not sure but said it seems that the invoice is straight forward enough to be sent directly to Ground Development without the City getting involved. Council directed Staff to send the invoice to Ground Development for payment. XI. COMMITTEE REPORTS 1. Standardized By-Laws Council Member Capra indicated she felt this matter should be discussed by Council based on the comments made by Mr. De Vine at the last Council meeting. She then indicated that she feels that standardized by-laws are important and act as a tool for residents serving on committees as to what the rules are and what is expected of them. Council Member Broussard Vickers indicated she was not sure why committees needed by-laws. Council Member Nelson indicated that by-laws act as guidelines for things such as the open meeting laws that committee members need to understand. She also indicated that Page 20 of 23 by-laws would instruct committee members that they make recommendations to Council and do not make decisions on their own. Council Member Broussard Vickers indicated that she never looked at the by-laws when she was on a committee and still knew what was expected of her. Council Member Capra indicated that when she joined the EDC she never got by-laws and said that she felt it would be good procedure to provide by-laws to the committees to make sure they know the rules. Mayor Swedberg indicated that Council has a lot of budget work right now and is also dealing with the deferred compensation issue. He then suggested postponing this item until a quieter time of year. Council Member Capra indicated she was willing to come up with a basic draft of a set of standardized by-laws for the committees to present to Council for discussion. Council Member Nelson indicated she would like to see the City present a standardized set of by-laws to its committees. City Attorney Hoeft indicated that the City had no requirement for by-laws but said if Council wishes to use them as a way of achieving consistency it is fine to do so. Council Member Capra commented she feels that committees need to know they are bound by open meeting laws in order to avoid any sticky situations. Mayor Swedberg asked how much of the City Administrator's time Council Member Capra was asking for. Council Member Capra indicated she did not need any time from Ms. Moore-Sykes and said she is willing to do the work herself. Council Member Capra and Council Member Nelson agreed to work on the draft of the by-laws and said they would report back to Council in the near future. Council Member Broussard Vickers indicated that the Planning and Zoning Committee is very busy and will hold several public hearings at its next meeting. She then indicated that notice was sent to the entire City for the Ordinance #4 amendments but some of the envelopes were delivered without the notice inside. City Attorney Hoeft questioned whether City Ordinance reqUIres that residents be notified by mail. Council Member Broussard Vickers suggested it may be necessary to continue the public hearing from Planning and Zoning to Council. Page 21 of23 Ms. Moore-Sykes indicated she had received a number of phone calls concerning the empty envelopes and had sent notices out that day to those that called. She also noted that the notice is in the paper. City Attorney Hoeft indicated that, unless the City's Ordinance specifically requires it, the City does not have to mail notice to the entire community. He further commented that he believes the meeting has been properly noticed and can be held. Council Member Broussard Vickers indicated that the meeting may be continued anyway depending on the input received. Mayor Swedberg asked Ms. Moore-Sykes to make sure the meeting is posted in the vestibule. XI. PUBLIC WORKS DIRECTOR'S REPORT/CLERK/TREASURER'S REPORT 1. Valley Creek Annual Contract Renewal Mr. Palzer indicated that Valley Creek does the City's mowing and weed-whipping which costs the City between $23,000 and $28,000 per year. Mayor Swedberg questioned when it became cheaper for the City to cut its own grass. Ms. Moore-Sykes indicated that she and Mr. Palzer had been discussing the issue of costs associated with the City cutting its own grass and had determined that it would cost approximately $50,000 up front to obtain the equipment necessary to do so. She then indicated that she intended to continue her research and work with City Staff to determine whether it is fiscally more responsible for the City to purchase equipment and do its own grass cutting or continue to contract out the work. Council Member Broussard Vickers indicated there was time to gather more information before the next meeting. Motion bv Council Member Broussard Vickers, seconded bv Council Member Nelson to table this matter until the next Council meeting. All in favor. Motion carried unanimously. Council Member Capra questioned whether Mr. Palzer was recommending that the City enter into an agreement with Hugo and Lino Lakes for emergency management. Mr. Palzer indicated that the City of Hugo and the City of Lino Lakes had approached Centerville and asked the City to join a consortium whereby the public works staff from each City would lend its services in the case of an emergency. He then indicated that, at the time it was proposed, the City decided not to join and suggested it may be time to reconsider that proposal. Page 22 of 23 Council Member Capra asked if Mr. Palzer had any further information on protecting the City's well heads. Mr. Palzer indicated the area of protection extends into Lino Lakes and indicated he is working with City Administrator Moore-Sykes to determine Staff recommendation on the matter. Council Member Nelson asked that the City of Hugo and City of Lino Lakes agreement be placed on the next meeting agenda. Council Member Travis indicated that Council had decided not to participate based on the wording of the contract as it was worded to say that the Hugo staff could be off in an emergency in their own City but Centerville would have to respond. Mr. Wilharber indicated that at the time of the proposal, Hugo had only one Staff person and Council had looked at that and decided that Centerville would end up contributing more than it got out of the agreement. Mr. Palzer indicated that Hugo has increased its Staff to two and may have hired a third person. Mayor Swedberg asked if there would be a cost reimbursement for going to the other cities. Mr. Palzer indicated that he receives daily emergency management inforn1ation and indicated he will continue to share that information with Ms. Moore-Sykes and will leave dissemination of that information up to her. City Attorney Hoeft indicated he had been asked to check the developer's agreement for Centervilla to determine whether the City had agreed to pay for the oversizing of the water main. He then indicated that the contract does not break out any oversizing costs and states that the developer agrees to pay the entire cost of improvements. Mayor Swedberg asked Ms. Moore-Sykes to send a letter to the developer of Centervilla based on the Attorney's comments. Council Member Travis questioned whether the pipe was oversized. City Engineer Peterson indicated that there was a 10-inch water main put in. Ms. Moore-Sykes reported she would be doing the week in review report on Fridays starting on October 26, 2001. Ms. Moore-Sykes indicated that there was a budget work session on October 30, 200 I at 6:30 p.m. and indicated there had been a request for approval of an executive session. Page 23 of 23 City Attorney Hoeft asked City Administrator Moore-Sykes to create an agenda for the executive session and post it three days in advance of the meeting. Council Member Broussard Vickers clarified that when Council holds closed session discussions there are to be no motions and Council should take notes. Ms. Moore-Sykes indicated she had received a request to put the bobcat purchase on the agenda for discussion at the next meeting. Mayor Swedberg indicated the bobcat purchase could be discussed III the budget deliberations. Ms. Moore-Sykes thanked Council for the plant and said it was very nice to have it when she walked in. Mr. Ray DeVine addressed Council and expressed concern with Council's decision to request a fire inspection for the Lions' haunted house. He then asked why inspections had not been done on past haunted houses. Council Member Capra indicated she had spoken to Chief Heckman at the budget work session and he had expressed concern about some things that happened with the Kelly's event and said that started her thinking about other liabilities and she thought it would be appropriate to ask for an inspection to ensure that the haunted house is safe for residents. Council Member Nelson indicated the City had granted a noise variance for the event at Kelly's but did not grant an outside liquor permit. Council Member Capra indicated she had discussed her concern with Milo Bennet and Ms. Moore-Sykes who agreed that it may be a good idea to have a fire inspector take a look at the building. Mr. DeVine told Council that several people had been working tirelessly for weeks to ensure that the haunted house would be ready to go for the upcoming weekend. He then indicated that there had never been a fire inspection before for the haunted house. He further commented that when he remodeled his office building he had a fire inspection and said that based on that experience, he did not feel there was any way the haunted house would pass a fire inspection. Mr. De Vine then stated that ordering a fire inspection would effectively shut down the haunted house scheduled for Friday and Saturday. Ms. Moore-Sykes indicated the City just wants to send a fire inspector in to rev.iew and determine if there is anything that is obviously dangerous so corrections can be made. Mr. DeVine indicated there was not time to make corrections to the haunted house as the event is scheduled to begin in two days. Page 24 of 23 Council Member Travis suggested having Milo Bennet walk through the haunted house to make comments. Council Member Capra stated that the City has a responsibility to its residents to make sure the building is safe. She then commented there was no intent to shut down the Lions' haunted house. Council Member Capra noted that Mr. Bennett had gone into the warming house during the Fete de Lacs Festival and had found a few small things that needed to be fixed. She then said again, that it was never the intent of Council to cancel the haunted house. Mr. DeVine asked if someone from the fire department would be contacting him to make arrangements to review the haunted house. Ms. Moore-Sykes indicated she would make arrangements for Mr. DeVine to be contacted for a fire inspection. XII. ADJOURNMENT Motion by Council Member Nelson, seconded by Council Member Broussard Vickers to adiourn the October 24, 2001 City Council Meeting at 9:25 p.m. All in favor. Motion carried unanimously. Transcribed by: Joan Lenzmeier, Recording Secretary TimeSaver Off Site Secretarial, Inc. Page 25 of 23 . MEMO DATE: November 9, 2001 TO: Mayor and Councilmembers FROM: Kim Moore-Sykes RE: Grassen Companies - Street Lights (Eagle Pass Townhouses) ............................................................................ The Planning and Zoning Commission reviewed the letter from Grassen Companies and heard comments from two (2) residents of the Eagle Pass development. They agreed to pass this item on to Council for their careful consideration. There was a discussion of the various ways to correct the situation other than installing additional streetlights. These other corrective measures might include additional stop signs and reducing the speed limit. The Planning and Zoning Commission also thought that an electric engineer may be asked to review to situation to determine whether or not to add more streetlights. ~ '" .~ """''''''''>,,,,,~. " i . . '''''i?[ :' .:' /." '3';" i', ' 'C ,~ ~"" 'G,;lt,S;;;5~~~ ~~tl~,,;l~~N~tES ,I <l,; .J () ~, :j ..:..~ ":>.,j) .,..~~,........,..,.~~...~.~~~~J,~~-"_~_,_"",~~_~ ". October 24,2001 Tim Swedberg, Mayor ;J{im Moore-Sykes, City Manager Council Members City of Centerville 1880 Main Street Centerville, Minnesota 55308 RE: SINGLE TOWNHOMES OF EAGLE PASS COTTAGES Dear Mayor Swedberg, Manager Moore-Sykes, and Council Members: As managing agent for the Single Townhomes of Eagle Pass Cottages Association, the Board of Directors has requested I contact you in regard to street lighting. A major responsibility ofthe City govemment is the safety of citizens. Last July, the residents of Eagle Pass Cottages submitted to you a petition including a request for added street lighting on streets in the first Eagle Pass addition. Now that new streets are to be developed and new light will be installed on those streets in the second addition to Eagle Pass, we would like to request that six additional streetlights also be installed at the same time in locations that will help prevent potential accidents. We remind you that many of the residents of Centerville who drive these streets are elderly, and that the stree5ts are curved in unusual and severe ways, and that the present hghting does not provide adequate light when the curves in the streets prevent automobile headlights from properly lighting many portions of the streets. A driver's response to a situation where a pedestrian or bike might present itself suddenly in one of these many locations could easily be fatal. We suggest that you drive these streets after dark to see just how dangerous they really are. An amateur study of the lighting needs seems to indicate that new street lights in the following locations would solve this problem, but perhaps the City engineer could be directed to conduct a more professional study. The locations we have identified are approximately as follows: . 7018 Dupre Road II 7057 Dupre Road . 7077 Dupre Road II 1857 Pioneer Lane II 6989 Eagle Trail II about 100 feet North of the NW corner of Dupre Road and Voyager Court 4bC"j i\/iJi\j)\jE>TC:~j\.)h, ~-: 3C)ULf:"j)j,~::!C; )\/J~i\jl\jE.:3C;'-j~~l S5,.:.~'j (] Si~~2u65"T;3 Tim Swedberg, Mayor Kim Moore-Sykes, City Manager Council Members Page Two Please advise the Board of Directors of what action the City of Centerville will take to address this important safety issue. Thank you. Sincerely, cc: Board of Directors /JAW UJ l:::::l o U I- U 4 ~ I- % -10 .....U C!) 4 %.1- ..... UJ I- l:::::l :I: C!) 1-1 -I. ;:,:: UJ I- III > III w > 1-1 1-. U W I- o ~ D... ~ c!)4 %UJ .....J:Q -I -IUJ .....1- . 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W Q) 0 U to to to to I'-- <Xl N N N N N N N 0:: 0 Q) co co <Xl co co <Xl a> a> a> a> a> a> a> s::! ro u.. a> a> a> a> a> a> a> a> a> a> a> Ol a> 0 0 ~ ...... ~ ~ :2 '-" 0 en en en en ..... U3 m m en en 0; 0; en ~ >- a> Iii > :;;; N N N N N N N N N N ~ N X I- 0 0 0 0 0 N U3 U3 U3 U3 to to 0 <l: <:::l E U CD ~ U ~ co co 0 co co 0 0 co I- L A~<t,~~. """" ." MEMO DATE: November 9, 2001 TO: Mayor and Councilmembers FROM: Kim Moore-Sykes RE: Mueller Pipeliners (Terminal Transport Building) ............................................................................ Mr. Brent Coatney, owner of the Terminal Transport building, appeared before the Planning and Zoning Commission along with a representative from Mueller Pipe liners, to present their proposed site plan. Mueller's representative informed the commission that Mueller Pipeliners is a drilling company that is proposing to rent the property from Terminal Transport and presented a proposed site plan. He reported that the site will basically remain the same with the exception of the eastern portion of the property, which is being planned as a parking/storage area for their vehicles and equipment. That area proposed to have an aggregate base because many of Mueller's vehicles are track vehicles and would destroy a bituminous surface. Installing a concrete surface on 6.6 acres would be too costly for the company. Mueller's representative advised that he has received a permit from Rice Creek Watershed District, but as the Planning and Zoning Commission noted, the permit is for a bituminous surface. The Planning and Zoning Commission voted to recommend approval of the site plan conditionally if Mueller Pipeline can provide a Rice Creek Watershed District permit that would allow for the use of an aggregate base in the parking/storage area. Mueller Pipeline is also to obtain documentation from RCWD indicating that the storm water pond to the northeast of the subject property will be sufficient to meet their stipulation for ponding noted on the permit. FROM ealT PHCifjE riLl. 651 42':3 :3629 Rw:). D'3 20m 12: 53Pt'l P2 G~~DING PERMIT APPLICATION 9ITY OF CENTERVI1L~ SITE ADDRESS; 6812- 20th Avenue J Centerville OWNER;S NAME: (\';,:l,.nvc:..",,--\ ~~fL"-(L-'liI~., LL" 'Iaxmiuo.l T- ~t' '-- PHONE: [,.5 ( - (c 'GY - '":/C -; i:;, LEGAL DESCRIPTION: LOT ~.._) BLOCK~) TRACT: PID 24-31-22-33-0001 CONTRACTOR/DEVELOPER; Mu~..ller Pipe Line PHONE; CIVIL ENGXNEER: Hetro Land Surveying & Engineering PHONE: 651-766i-01l2 ENGINEERED XX TYPE OF CONSTRUCTION: REGULAR DESCRIBE WORK: Expand ParJ,ing Lot CUBIC YARDS OF CUTS: 4190 CUBIC'{ARDS OF FIl,L: ZONNING CLASSIFICATiON: I APPROVED USE: SPECIAL APPROVALS REQUIRED: ZONING SOIL REPORT RICE CREEK WATER SHED FIRE DEPT OTHER THE UNDERSIGNED HEREBY MAKES APPLICATION FOR A PERMIT TO UNDERTAKE CONSTRUCTION AS SPECIFIED ABOVE AND AGREES TO COMPLY IN ALL RESPECTS WITH THE BUILDING CODE AND ALL CITY OF CENTERVILLE ORDINANCES AND TO ASSUME RESPONSIBILITY FOR EMPLOYEESj AGENTS AND ~TJ~""g~Nif~Af;JTt:}R;;J AND etJN~mNT ift) NEtj~SSA~Y INSPECTIONS. ,/1 ; / I! / /~) /i [l~ II .". )'"'-/ :-.,~ /t.J t-C.l"t <\~,- APPL'I~stANT ' s /S:r-,GNATURE f '0 f .. ,/,;.;- //lj_::.7( 1/,;') / / / .'DATE * * * * * * ~ * * * * * * * * * * * *- * * ...t.,. ~L.. "'"" 'r '\'" '""'" * * * * * ~ * * * GRADING PERMIT; $ PLAN REVIEW FEE: $ STATE SURCHARGE: $ OT>>ER; $ PLANS APPROVED: BUILDING INSPECTOR TOTAL PERMIT FEE $ GRADING PERl'iIT NO: RICE CREEK WATERSHED DISTRlCT 3585 N LEXINGTON AVE STE 330 ARDEN HILLS l'v1N 55126-8056 PH# 651-766-4191 FX# 651-766-4196 PERMIT NUMBER: 98-61 c: City of Centerville District Engineer RCWD Inspector RCWD File AMENDED PERMIT Pursuant to the Rules and Regulations of the Rice Creek Watershed District and the District policies and standards, and based upon the statements and information contained in the permit application, letters, maps, and plans submitted by the applicant and other supporting data, all of which are made a part hereof by reference, permission is hereby granted to the applicant named below to conduct the activity described below: Name of Applicant (Permittee) Project name Surety Amount County Terminal Eagan II, LLC Terminal Truck $2,000.00 Anoka Attn: Brent Coatney Maintenance Address (No. & Street, City, State, Zip code) 6812 20th Av S, Centerville, MN 55038 Phone # 's , Fax I Cell Phone I Misc. (651) 407-6200 (651) 407-6300 Authorized to / Purpose of Project: Final Site Drainage Plan for a commercial building and bituminous parking lot, 6.6j:: acres in accordance with Grading and Utility Plan prepared by Paramount Engineering, dated May 26, 1998, rec'd May 26, 1998 and parking lot expansion plan & detail sheet prepared by Metro Land Surveying & Engineering, Inc., dated 9/20/01, rec'd 10/3/01. Property Location Date of Issuance Expiration Date Northeast comer of Cedar Street and County Road 54, 10/9/01 4/8/03 Centerville This pennit is granted subject to the following GENERAl.. and SPECIAL PROVISIONS: GE~RAL PROVISIONS 1. The project shall be in accordance with..the plans most recently submitted and approved by the District as part of the record of this project." 2. Erosion control measures shall be adequately designed for the site characteristics. They may include staked haybales, diversion channels, sediment ponds, or sediment fences. They shall be installed in accordance with "Protecting Water Quality in Urban Areas-Best Management Practices for Minnesota." MPCA, October 1989, prior to commencement and shall be maintained throughout the project. All exposed soil shall be stabilized as soon as possible and no later than 14 days after the completion of the grading. The District Inspector may require Permittee to provide additional erosion control measures beyond those included in the approved plan at his discretion when site conditions warrant. 3. The soils erosion and sediment controls for the rough grading phase of the project must be installed prior to any grading operations. The District Inspector must be notified when the initial erosion controls are installed and prior to any grading operations (651-766-4191). 4. Upon completion of the project and stabilization of all graded areas, all temporary erosion controls shall be removed. 5. This permit is not assignable by the Permittee, except with the written consent ofthe RCWD. 6. The Permittee shall grant access to the site at all reasonable times during and after construction to authorized representatives of the RCWD for inspection of the work authorized hereunder. 7. In all cases where the Permittee, by performing the work authorized by this permit, shall involve the taking, using, or damaging of any property rights or interests of any other person or persons, or of any publicly owned lands or improvements thereon or interests therein, the Permittee, before proceeding, shall obtain the written consent of all persons, agencies, or authorities concerned, and shall acquire all property, rights and interests needed for the work. 8. This permit is permissive only. No liability shall be imposed on the RCWD or any of its officers, agents, or employees, officially or personally, on account of the granting hereof or on account of any damage to any person or property resulting from any act or omission of the Permittee or any of its agents, employees, or contractors. This permit shall not be construed as estopping or limiting any legal claims or right of action of any person against the Permittee, its agents, employees or contractors, for any damage or injury resulting from any such act or omission, or as estopping or limiting any legal claim or right of action of the RCWD against the Permittee, its agents, employees, or contractors for violation of or failure to comply with the permit or applicable provisions of law. 9. Any stormwater management facilities approved as part of this permit shall be properly maintained in perpetuity to assure that they continue to function as originally designed. 10. Within 10 days of project completion, you will notify the District Inspector at 651-766-4195. Once the Inspector verifies that site conditions comply with all permit requirements, your cash surety will be returned to the remitter. 11. FAILURE TO COMPLY WITH THE PROVISIONS OF THIS PERMIT IS A VIOLATION OF THE LAW AND MAY RESULT IN FORFEITURE OF PERMITTEE'S SURETY. SPECIAL STIPULATIONS If permit 97-141 regional pond has not been completed at the time of site construction, an on-site NURP pond will be required. Authorized Signatures: "'," --)U\'Y\ w wlcU.Q1 Tom Waddell ~ President, Board of Managers ~dv~~ ~~cl)~ Andrew J. Cardi , Sr. ~ Secretary, Board of Managers jdm ..:.zr)- HH - ~?~-'~ ~~~[!:~ ~i~:' ;~~ '-:>J ~ ~~ !. .j" 9 ::.~~ H! ,00 ~ ~2? ! -1 (, en o - - ~.. - t -- ~~. -, J I c- O I 'l- I',. I II; Ii: , : Iii I ' \2: : ~~ : 'I : II : ,; : i; i ,! f! : 'Ii !I: \,: <~, '0 Cl'" ;;~ '" '\~~~ ~f.= ,--, t rr10 >~~" :~ II J'J, , ! i ". . '~ir " I' 1: .~: ,...."1~ e, 12' F'\IC EX1~T.lI.M SOO.41'5Z"W \ -- D!1CH ---=::-:~~...-- ---i3t-"FGH-----..:.4 -=-- .---:-- - -~_::::::-=-- 1,~"1:-' , I' I I --- -.--.-- / ~r I I I '''DJ'r,> ~) rj :<: s; I 'b~~~ '0. ,'~ ," '<'r;,~ "oJ ., I : i I PROPOSED BUILOING FFE~907,5 " i1 .._~,. ~m or ~ ~iO M-1~ ~""'-j~ Ii ~ 'f ~N ~. XN \ t7.~' 2_~ .~~ 98 " '! ::0 f/." a \~'I- 0 -, ^ I~ 0 \ a -l z ~ " \ en ~ m -l ''1-U Z o~ ::0 co 0 C , ~~ m 0 ,~ , < cnvi :::l I ;:iF a ~~ z 00 ~ m' L ~i ~ " :l> \ ~ z 0 m --lo:lCZ IfT1ZD ,., (/)~ ;uc,., Vi('T1......- C3:~:t"> tJj[Jtor Q<rr ~~rlo ~~j;~ ;u --I J> O,.,Z 3::;or; \~ 1:::<::1::....0 oocf,iJ'Tl :~:~~ ~ [~~z ;11] ~ ~; :; "'" ... U1" ~ p;~~ :t--, L,~ f_ ~~ ;';,:h ;;~ :QQ.:!:: i'i - ,j5 i-1: -i ! 1- __4" 1i ~ ,,- IZ ~!~ 9 !-!~~ ,~ ~: ? ~~i ~!~ ~ i.1l. IR OJ l> r m o :r m o ;><; o !!l l> F A~ if MEMO DATE: November 9, 2001 TO: Mayor and Councilmembers FROM: Kim Moore-Sykes RE: Vinco Overages ............................................................................ At the October 24th Council Meeting, Staffwas directed to send a letter to Vinco requesting that they provide justification for the assessment of cost to the City for overages that occurred at LaMotte Park in the construction of the hockey rink. Attached is a copy of a letter that was recently sent to Vinco with Bonestroo, Rosene, Anderlik and Associates being copied as well. . . <I <\L\tervi{{e > '. -,-"d .I1G! T,stab[islierf 1857 1880 'Jv[ain Street (\) Centervi([eJ 'Jvi1l[ 55038 (651) 429-3232 ,$i :Fa:C (651) 429-8629 November 6,2001 General Manager VINCO, Inc. 18995 N. Forest Boulevard Forest Lake, lv'IN 55025 Dear Sir or Madam: NIr. Thomas Peterson, consulting engineer with the firm of Bon est roo, Rosene, Anderlik & Associates submitted a letter to the City Council advising them that the excavating work done on the hockey rink: exceeded the original estimate and that he recommended that the City submit payment for 400 cubic yard of granular borrow at $100.69 per cubic yard. This letter was submitted to City Council for their consideration at the October 24th Council Meeting. They have directed me to send a letter requesting a justification of the overage from your fIrm. They are expecting written documentation in the form of an itemization and accompanying explanation. This information is required before they make a decision regarding payment for this overage. Should have any additional comments or questions regarding this matter, please feel free to call me at City Hall, 651-429-3232. Sincerely, '\ r"' I j (:_'7~:~~i~-" )/l{,tTt~{:L Klln Moore-Sykes City Administrator Ji) I.' ./' / i' ',' . :'. r;/ ='-:1' ,.LZ. L- . /~ I U cc: Thomas W. Peterson, Bonestroo Rosene Anderlik & Associates, Inc. City Council MEMO DATE: November 9, 2001 TO: Mayor and Councilmembers FROM: Kim Moore-Sykes RE: Turcotte Property Update ............................................................................ The Public Works Director contacted Ro-So for an updated estimate of the cost to excavate and haul away the old footings, basement walls and asphalt driveway once the house was removed. Ro-So submitted a revised estimate of$6,200. It would be my recommendation to have Ro-So remove all the debris as opposed to burying it until the site can be redeveloped. My concerns are that it will be more expensive to deal with it if the Council would decide to bury it. Also, if the City were to sell the property, it would still be responsible for the removal of the debris and any contaminated soils that might result from burying it. " MEMO DATE: November 9,2001 TO: Mayor and Councilmembers FROM: Kim Moore-Sykes RE: Holiday Party Update ............................................................................ Attached is the information from the League of Minnesota Cities regarding cities providing holiday parties for city staff. Most ofthe information advises against holiday parties. In speaking with Staff about past holiday parties and trying to determine if there is a "prior understanding" that Peter Tritz, Esq., references in a letter dated 12/24/86, they indicated that this understanding may have existed with previous employees, but not much with the current staff. I also called Majestic Oaks to verify a reservation and I was told that the City has not made a reservation for this year. The woman I talked to said that she could make a reservation if we were interested, but that they do go fast. I would recommend that if there is a desire to have a holiday party, that those who are interested in attending, pay their way. Staff did indicate that the money normally spent should be redirected to an event that recognizes volunteers in April. ~ LMc ~..j JIh"...,. e;". CiI!IW~ -'-- FAX TRANSMISSION LEAGUE OF M!l'TNESaTA CITIES 145 University Avenue West St. Paul, MN 55103-2044 851.281.1200 F~: 651-281-1296 To: Fax #: From: Subject Kim Moore 651-429-8629 Jeanette Behr Christmas party for city employees Date Pages; Novem.ber 6, 2001 7 ' including this cover sheet The League vi Minnesota Cities provides this material for general informational purposes. It is not intended to prOVIde legal advice and should not be used as a substitute for competent legal guidance. Consult vour attorney fOr advice concemin~ specific situations. Comments: You recently asked if a city could sponsor a Christmas party for city ampioyees. Please find the fonowing information sent with this fax: · An excerpt from research memo "Public Purpose Expenditures" (215h2.1) · A memo written December 24, 1986 on this same question · An Attorney General's Opinion dated November 23, 1966 finding such expenditure inappropriate Let me know if you have more ques1ions or would like more information on this issue. Thanks for calling the League. ,'.r'l/1n' ,-1 c:-:; TIT oj fJI.1 ...n =nt1H,.., 1::1" . '=.;':1 rf?l17l?-QC;-(,~i1t-..1 MinI>. ~tat ~ 4'1.66 Min". Seal. ~ 4l8.~~ t S... L;llgue T~~etrch memo bMRB _IlJ OQ,II$ of Cir.v Offl,... ;ntd e"'p/~J'f!es (LMC 65.2) MiIln, Slal. ij ~'7t.j)~5 ,.....e. 0, 59.-:%:, No., :3. 19&0 or town may insure or protect iu retired officers and employees under a group life. health. accident. medical and surgic:.11 benefits, or hospitalization insurance or benet1ts. . l"acation ltavt. .AsI.'j city council may grant paid vacations 10 its regularly employed employees and officers. Vacation policies may be adopted by ordinance or resolution. The council may determine tbe tem.s ~d conditions und.er which vacations arC granted. 2. Miscellaneous items Cities often ask if it is proper to spend money on the follov;ing miscellaneous items for their officers and staff + Bonds. City councils ma.y pay to provide fidelity or faithful performance bonds for city offlcers and employees who are required to fumish them. . Flowers. Tnere is no specific authority for purchasing flowers for a staff member or city offidal who is ill or has lost a fa.-nily member, Although dty staff might contribute thei.r own money to buy t1owers, there is a problem with employees purchasing gifts for a supervisor Wlder the state's gif'llaw, The gift law prohibiti a person from iiving; a gift to an elected or appointed official if the official has the power to make a. decision that is of financial interest to the person giving the gift *. Recognition events (plaques: dinners, parties). Cities often ask if they may hold a holiday party for their employees. This is a difficult question to ansWl':t. Since there is no direct statutory authority for cities to spend money on a party for their staff, cities should seek a legal opinion from their dty attorneys Oi the attorney genera.l before setting up any type of recognition ev,mts for their staff that wili be paid for with pubiic funds. Although the law is rather unclear, the state aud.itor once criticized a public entity for its practice of providing a brunch for employees who had met certain attendance and perfonnance standards. The attorne)' jencral also once concluded that a Christmas party for city employees was not an allowed public expenditure for the following reasons: " There was no statutory or charter authority to ma.1.::e such an expenditure. hlbfic I'U!'POU: E~endillll'e$ Z1 2JZv":20 . d 83 Il 1:) HW .::10 3mJb31 H' : 60 mOc-90-{Oj \lino. Slat. ,4U.JlI, ,~l><i. 15 Minn. 5'11. t 010.33 Ml~". Slat, ~ 449.06 Ml~", SII,I. ! 449.09 Minn, SIal. t ~49.09 Mil.". SW. ~ JJ9.1~ Min.. Slac.! 449,11 Minn. Stat. S 44S.0'l 22 L0/t:'O"d ~ \ \ \. \ " The public benefit that would result from the proposed social function was too remote and specuiative to justify II as beinl,1 for 8 pubiic purpose. O. Entertainment (musical) Statutorj city councils may spend mO:'ley to provide free music~'ll entertainment. Many home rule charter cities have similar authority in their charters. If the cit)"s charter is silent on the matter. it may use the same statute as statutory cities. Fourth class home rule charter cities may levy a tax for the purpose of providing musi'cal entertainment to the public in. public buildings or On public grounds. The total amount that may be spent in any year is $3,500. Any third class cities may levy a tax to pay to provide free musical entertainment to t~e public. The annual expe:1dit'Ure is limited to $3,000, There is a,l!o a more general law that pe:mits towns, staMory cities, and home rule charter cities of the second, third. and fourth class to levy a tax for ftm.ding a band, orchestra, or chorus. In orde:' to use this authority, the council must gel pennission from the city's voters. In order to )Jut the question on the ballot, it must be proposed by a pe:itlOn signed by 10 percent of the vot::rs. The statute provides the !;lnguage of the ballot question. Once the city receives the petition, the council must put the question to the voters at the next general municipal election. If the question is approved by the -majority of voters who vote on the question, the tax is levied and the money must oe kept in a special fund. The money may be:: used for: . The maintenance of a band, orchestra, or chorus for municipal purposes. . The transportation of the band, orchestra, or chorus for municipal purposes. . The employment of a band, orchestra, or chot"JS for municipal purposes. Lelll.gue (If Mirlnesot:l Cltie~ 53 r 1 I:i tiN .:10 3f'1[JtJ3l cr-: 60 100c-90-niJrJ , ':" ~'. ~~<' ,'~'.':?(~~'".,., I . . 'MONIC,U?~\:':"1'11E.;S law, municipal ... pa~ty fo:i!' city ~~ 0 'm!:!<illt ~ut!:~xa it'>! i;.1 t.i ty L: h~u'tar.: m;' ~'i a t~;. funel;s ~ti.y not be used' t'O piy expenzes (\? Cbr;.l.i:ma.s employees.. N~e~ber Z3t ~966 ~iJ I dJtJ11 / ~~SJ . ... '---""~. 598.".22 Hfmc!"ab~~e CouZ'tne}l' A. Slife Cf.tv Att~r!l8Y 1~l3t,., \iJil1iaa Street. i ..0" Bo:-c 530 Alhtl:';tt LeI. If J.iinc.e$nta 5600"1 OeIU' Mr.. Slife: lr. ,,?ou:r le'~te&' to Atto:'Dey Geceral Robert :rJ. MSlttsoo 'you as~ t~~ fol1~i~g QUSS'I'Iai ~'C~l':l tb.\1 City pr.:-ly p..y the eXPf:~s~a of aa ~~u::al Chri:;'i:mas Party foz all ita employees, wb~ch ~'ty i@ plsII!llltd and ~..ndled by tbe :a~lore"s Advi~ory C~~ncilt a~ wbicb Advisor; Couacil iA QUly created acd autboriz~d by ordinaac.E acd periOChEl rulI$3?t1 YOt~ mak~ tl.:e foU.owing CCNMBNT "The p;~bli.;: purpoae ser\l'ed, if acyl' T#~ld be the i~tHr~.c't b.en~lit axisiui out of liucb l.r.i.e!ldly .:.."appOl't ~~ ~y be e~t.abliabed betwee~ the eapl~es tbeQ$el~e~~ a~ 'the employees ;&Dd tbe City Admir!iatc&tioD" sa &12 e~loye~. ~e fUDCtl~ is .t~ietlY socia! i~ ~$'ure~ Dnt cu.aian<arily awards ar~ preMuted to c.rtaila 01 the ea91~e8 f~ 'exteDded years of aervice~' It would ha~e 8~ C!i the ..pecta oi:ofzinge bece.f'ii:a' '':0 tbe e~10re9. witb tbe hope of keep!as them bappy, aQd co"teDted and OJ! tbe payz 011. u Oi'DlJ~ Manicipa1 f'4anda may 003.1 be expended tor .9illlbli~ PUa'p~4 of t~e municipality as autho~ize~ ~ #tate law or city cba~er.~ .!..0/S0'd S3 11 I:i Hl~ =10 3n:Jb3l D7 ; 613 100;::-'30-(01 L0 . d lI:J10l ~. ':~.rj;-: ;,;- ~~. ~ . ...~;..:... .. f'" ~ lio'Cozable CO\ll't~ A. Slife ae 2 Novellboa' 23, 1966 We f:tad. no prcvi810n ct tbe ^lbel't Lea City Cba~telt or of state l__i~b would lieI've aa autbority fer uaiq city iUDda to detzwy the eXpe'2ses of ~Q a.Dual Cbz!a,asu P t'ty fO'l city ellp1oyees. T.IE neat is, a3 i~icated 18 ,cur lstter. .Pt'iaaI'11y social .ill Qattl.re ;Z~ is pI'ima&'ilf for tbe be_fit of emplop.., 01 the city. BxperHi:.... tares IGr ~.ztaia GuteztaiGae.t aDd recreatiooa1 purpcees to the 'Oell.fi.t of all iDhabitallts of a city a.r. autbOl'i:Md.. See M"S. 'Chapter. 449 ud. 450; Op8. Atty. Ge.. S9a-22. Much 19, 1964 aDd Ju_zy $, 1957. !t Ie our opia!oa that asy public beaefit ~ich may r.ault /;u. tbe proposed 8ceial fllZ2Ctioo ia too ,.e8Ote ud ..peeulati"e ~c juatif, this expeAditur8 u witte c.e foz a P'iblie purpoH. See, itA t13ia cODneetiOl\.. Op.. Atty. GeD. 63....2, May 6, 1965,1 copy eD-=lo~d.. Your q."tioa is u..,.ec1 1n tM -aativee Very truly Y~.t 140811B.T w. Wt.~ Artonsey Get&e.:a1 W(Q) w. ~:NGI'QlI Special A..iataat Attoa., GeDel"al \\'WR. Uk BDe... 2..0// LI0 P d 53 Il I J HW ~ 3Il9/:;i3l [l7: 50 100C;-'30-(,OI'~ MAY CITY FOOT CHRISTMAS PARTY FOR EMPLOYEES AND COUNCIL? league of n'lin'-18SCita cities 415Cl * 415c2 * 215 H 1 * 262 Dece~ber 24, 1986 Frank Kundrat P.O. Bc:x: 966 St. Cloud, Mn. 5630' Dear Frank: A~ a fOllcwup to our phone conversation about city-~ponso~ed Christmas parties fo~ employees, I am sending you copies of a couple of opinions of the Attorney General. The first, dated Nov. 23, 1956, concludes that this would constitute a gift, and that the oity would not therefor ha~e the authority to expend funds for this purpose. Also enclosed is an opinion dated Jan. 22, 1980, discussing the issue ot bonus payments by political subdivisions. This opinion notes that if there is a "prior understanding" that a bonus ' would be payable, then this sort of payment could be considered compensation for services rather than a gift, and would thus be within the city's power'. It seems cl$ar that similar reasoning would apply to a year-end party: If there was some prior understanding that the city would sponsor s~ch a party. then arguably the employees performed their services throughout the year in anticipation of receiVing that party as part of thei~ c~mpensation. Presumably, such a "prior understanding" could arise either from some explicit action by the council, or from an established practice on which employees have come to rely. As we di&cussed. participation by council members would present a special p~oblem. The party must be made "compensation" in order for it to be a valid expenditure. However, ccunoil compensation must be set by ordinance) and cannot be changed until after the next election. Thus, council participation in a party of this sort arguably would constitute an increase in compensation, and thus ~ould not be dene. The safest oourse might be to ask the individual council members to simply pay for their share of cost of the food~ etc. Whether anyone would in fact get excited about a mlnimal amount like this is, I sUPPo$el open to some question. I hope this will be of some help. Sincerely, Peter Tritz , r', ., . ResearOh Direotor , 1,. '... 'I I, H .1 V ~- r.....S.:.ft./'I ~J\if..' ,r)l-~ e. '::':2~ ,~:t" f;:,'.. /.)( ~:)!. r'7"i,'i' P' If..:~~.Or.~;~':1 5::) .J~ ::J'1 I E;~: c' j ~..l;;~ 7- 5600 2,1;3/S0 . d S3I1IJ NW ~O 3ri8~3l CV : 50 100;:-9fj-(01 Memo: Date: November 9, 2001 To: Honorable Mayor, Council Members, City Staff and County Bank From: Mary Capra RE: Entrance sign - Openwood Sign Inc. The design for the city entrance sign has arrived along with the proposal for the costs. You will find both attached to this memo. I have spoken with Dale Ganser of Open wood Studios Inc. and he was very pleased with how the design came out and is looking forward to hearing from the city. I did mention to Mr. Ganser the mountains in the foreground should be removed due to Centerville has no mountains. He stated this would not be a problem. Mr. Ganser has requested the public works department examine the dimensions on site as to how they will fit. I have forwarded this information on to Ken Cook. Mr. Cook should have this information by Wednesday for our meeting. I contacted Mr. Bodi regarding the banks opinion and hopefully can update the council on Wednesday evening with any issues the bank may have. Kim will be looking into the charitable gambling funds balance prior to our meeting. ~1!09!2001 11:28 508-222-5838 OPENWOOD STUDIOS INC PAGE 01 , . ~ . ..... 'enwood . SRtdlolllie. d~-~. ,.?/a.--C.>" ./"~~..... .. . November 9. 2001 ~wood StudiCiS Inc. gives the City of Cehterville temporaiy release on the sign design devlelopea on October 26, 200 1, This release is for, the use of copies. required for pre8elltaUoD ~. D~ JUly idditioDal questions to; , Dale T. 0anJer Openw~ SUldlOA Inc. 608-222;,1842 .1 . I 6915 B.aywood Road! Madi50n~ WI 53713-1545 · (60S) ::::2-1842 · fax: (608) 122-$838 ~Hl ,iP"OIh!RWood.eolll · iaterneh hUp;IJ-.opellwood:l!olll . Q)zt:'C = t>> Q) ":; :E .- 'C i;. ~ (/) .- Q)~r:.cn ~=oQ) C:~c, Q)CUt: - (,).- -r:.;:cn o Q) .- >-0 c I :!:: Q) o ~,.... t: 'm :E Q) - ell a: (i) Q) - CJ) ..lI:: U :.c I- ~ -- "0 ..... 0 -- cr. Q) "0 (i) ~ Q) U5 N -- ~ ..... ..... ...r - ---.,.----- I I ~~-1 ~ ~m-i ~ ~m-i ~ I LO ...r ...r ...r LO N ~ ~'.\..'~ "~ : / : / ( ::s /,-- !~_/ t ~ 0 /L"l' 0 > ;ff~~ I ,-\[!'~~.I! .( \ >- " ~'\I! R\\ J ~ r" / ' 11 r)l; \ . t--- ...., .I , ~ { \11.. / . 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ITI"E~~* I ~ dL~ 0:: en -="'=~~~-'="---"-~.-r-\--'-"~="'''''~.'-='''',;,_,-z::r.:;.~~",_---",''._~_'''"'''''''"--"''"''''''-=-_~''''_'J__'~~-.,-,.,c.,==_...,~,-c_=---~-,_r~_'~-o--=~,~,._",,"_----,.-,,",,__~ (651) 653-1732 I Fax Date Proposal Submi~ted To: CITY OF CENTERVlLLE Phone 30-0ct.-01 Address 1810 Fox Run Project Main Identification Sign Project Location City, State, Zip Centerville, MN 55038 Openwood Studios Inc., proposes to furnish materials and labor - complete in accordance with specifications belowJor the sum of: .00/100 50% Down Payment. All accounts are due and payable in ten (10) days following date ofim;oice. Finance Charge of 1.5% per month, which is an annual percentage rate ofi 8% charge on all past due accounts. This proposal may be withdrawn by Openwood Studios Inc. iJ{t...i'.\ {J,_i' .j}') /:L. if not accepted within 30 days. Authorized Signature 1- CITY ENTRANCE SIGN 8'0" x 4'2" X 2x Clear va Redwood Single Sided Double Sided $3,420.00 6,650.00 1- SET STEEL MOUNTING BRACKETS & HORIZONTAL MEMBERS 455.00 CRATING & SillPPING 1- Panel 2- Panels 385.00 525.00 This proposal ~ncludes Opemvood Studio's tUitilll design pregent~lti()ii. Additional design revisions are billed to tile client at $55.001 hour. .4dditiollal color drawings are available upon acceptance of proposal at a cost of$35.001copy. Please see construction specifications on reverse side. Any necessary local permits, underground facility locating and marking are responsibility of owner. Please allow 3-5 weeks from proposal acceptance for completion. 50 % down payment required to begin production. Acceptance of Proposal: T ve prices, specifications and conditions are satisfactory and are hereby accepted. Openwood Studios Inc:, is authorized to do the work specified. p, nt will be made as outlined above. Signatme: Date:' SUB TOTAL TAX TOTAL DOWN PAYMENT NET 10 DAYS $0.00 0.00 $0.00 / f&~15 ]:1r21Y,YiV1DhLDQ] IZ:G:BlG:ll9 rt/iL31dinSlCDl'ilS) ~33~!li2)= {\6iOg) ?:!rH!8ali: sigH'is @ Q}peJll~~if.ND~JtC~fi.l !.) ;;Jl~0~"~1iB:(~ OPENWOOD STUDIOS, INC. CONSTRUCTION SPECIFICATIONS REDWOOD SANDBLASTED SIGNS WOOD SELECTION All Openwood Studios' signs are constructed of kiln dried clear heart. vertical grain redwood (CH CVGR) in accordance with grading regulation of the California Redwood Association. The redwood shall be kiln dried to a maximum moisture content of twelve percent. CONSTRUCTION All board to be macl?ine jointed smooth to remove all milled radius edges and chipped or loosened grain. All jointed surfaces. shall match within ~ tolerance of 1/64". Eachjoi~t will receive one 5/16" x 1 1/2" fluted birch dowel 3/4" into each surface, every eighteen inches. A~ boards shall be jointed no more than twelve hours prior to glue up. GLUE UP Panels shall be glued with one part ultra bond wood glue. Panels shall be reversed and clamped every eighteen inches under pressure to yield a glue line not to exceed .0008" and not causing any stress fracture breakdowns in wood grain. Panels to be clamped 24 hours under pressure followed . by 24 hours without pressure. Panels shall be sanded with a 50-80-120 grit sanding process. SANDBLASTED Negative space to be sandblasted to a minimum depth of 3/8". No metallic m:;tterial is to be used in sandblasting. The blast is to be ,constant and uniform in depth as grain permits. There shall be no heavy pit marks. Blasted areas shall be vacuum cleaned.prior to finishing. FINISHING Sandblasted areas to be sandblasted to receive two coats exterior latex stains. Stains will be , brushed on and not sprayed. All smooth painted surfaces will receive two coats of universal red~ood primer to protect against extracted bleeding and two coats of exterior latex or oil paints. POSTS & HARDWARE All posts to be CCA treated timbers. Hardware and fasteners shall be galvanized steel or zinc plated. All fasteners in'posts are counter sunk to reduce accessibility. All sign face hardware is to be stained to match the backgrol;md. All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices, with no alteration 'or deviation frorp specifications stated above. All agreements contingent upon strikes, accidents or delays beyond Openwood Studios' Inc. control. Owner to carry fire and other necessary insurance. Openwood Studios Inc. employees are fully covered by Workman's Compensation Insurance. ,: ."~ MEMO DATE: November 9, 2001 TO: Mayor and Councilmembers FROM: Kim Moore-Sykes RE: Public Works Mowing / Contractual Mowing Update ............................................................................ Attached is the Public Works Director's report on associated costs of having the Public Works Department do the mowing of the City's green spaces and parks. This information is submitted for further discussion. t v ,.-------J ''''~'~,-::>'/ ~-,,'" ., "-,. .... 8l'Jo\lenlber 2001 Union Position $50,862.00/2080 = $24.45/111'. l\Iloyv~er 'Less trade 3 y r $9680.00 2500.00 7380.00/3yr (?i~ 850 hrs. a year $ 2.90/hr. Fuel 2 gallol1s/hr (~1; $1.50/gal. $3.00/h1'. Repairs & Maintenance Ne\v tires Oil & filler 9x/yr x3 - ~Ll~ir filters 3x/yr x3 :== Misc. repair $600.00 540.00 120.00 4UO.00 $1 660.00/3yr == $553,00/850 == $O.65/hr, $ 31.00!hr. COStSD()t induded: 1. Accelerated replacement of weed whip and operating costs. 2. Labor fot' changing oil, blades, sharpening blades, repairs 3. Blmver to clean sidewalks 4. Mulch around trees I l-9lLOlO 'oN 1~arO)d LV JaqwnN laa4S NVld HIS lVlll~ens ).,11;) lO"LZ'60 SUO!S!^3~ N3::>NV'1'11 ;,(S p3)f:lal.() N>U/SV>l :"<8 UN.oJO n (1) :J ... (1) ... :S. 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MEMO DATE: November 9, 2001 TO: Mayor and Councilmembers FROM: Kim Moore-Sykes RE: Purchasing Additional Thermal Imagining Cameras - Fire Department ............................................................................ At the Centennial Fire Steering Committee meeting on November 8th, Chief Milo Bennett reported that he will be requesting from the member City Councils to review his request to purchase three (3) additional thermal imaging cameras to supplement the original camera purchased in 2000. As his attached agenda item states, the cameras that he is requesting are newer, smaller and less expensive than the original camera. With the purchasing ofthese additional cameras, the Fire Department has an increased capability of detecting unseen hot spots and smoldering fires. Chief Bennett also related a story from last winter whereby he and other members of the Department were testing the thermal imaging camera and were able to detect a person on Peltier Lake who was several hundred yards away. He feels that these cameras would also assist water rescue operations should someone fall through the ice. f' Agenda Item Date: November 9, 2001 Subject: Thermal Imaging Cameras - Centennial Fire District Submitted by: Milo Bennett, Fire Chief Description: At the end of the year 2000, the Centennial Fire District purchased a Thermal Imaging Camera with a donation received from the Centennial Fire Relief Association. At that time, it was our intent to purchase two additional cameras in the future. That purchase would allow us to have a camera located on each of our pumpers. The camera has proven to be a valuable asset in several areas of our work. A new model has been introduced, that is smaller and more economical model, which would allow us to purchase three cameras for the price of two original models. This would allow us to put a small camera on each pumper and the larger unit on the command vehicle. The firefighter's Relief Association has the money to fund this purchase and just needs approval from the cities to do so. The amount of the purchase is approximately $40,000 for the three cameras. This purchase would normally be approved by the Fire District's Steering Committee; however, a quorum was not available at our November 8, 2001 meeting. The members that were present requested that approval be sought from each of the city councils. Recommended Action: The action that I am requesting is your approval to purchase the three cameras with the donated funds from the Centennial Firefighter Relief Association. , CITY OF CENTERVILLE Revenue/Expenditure Audit Detail Full Audit 2001 Fund 622 $1,338.00 11/14/01 6:09 PM Page 3 $19,493.00